Civic Intelligence

Asi - a Shared Initiative Inc

990 • Fiscal year 2012 • EIN 20-2258602

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

5508 Citrus Boulevard70123
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,781,365

Up $321,120 (+9.3%) from 2011

Net Assets

Up

$3,395,401

Up $236,708 (+7.5%) from 2011

Liabilities

Up

$385,964

Up $84,412 (+28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$508,722

Up $177,696 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,756,810Liabilities 2010: $2,159,467Net Assets 2010: $597,3432010Assets 2011: $3,460,245Liabilities 2011: $301,552Net Assets 2011: $3,158,6932011Assets 2012: $3,781,365Liabilities 2012: $385,964Net Assets 2012: $3,395,4012012Assets 2013: $4,137,745Liabilities 2013: $345,944Net Assets 2013: $3,791,8012013Assets 2014: $4,026,001Liabilities 2014: $388,828Net Assets 2014: $3,637,1732014Assets 2015: $3,872,036Liabilities 2015: $404,982Net Assets 2015: $3,467,0542015Assets 2016: $3,486,069Liabilities 2016: $312,398Net Assets 2016: $3,173,6712016Assets 2017: $3,525,707Liabilities 2017: $125,089Net Assets 2017: $3,400,6182017Assets 2018: $3,416,563Liabilities 2018: $46,321Net Assets 2018: $3,370,2422018Assets 2019: $3,292,723Liabilities 2019: $1,000Net Assets 2019: $3,291,7232019Assets 2020: $3,137,330Liabilities 2020: $0Net Assets 2020: $3,137,3302020Assets 2021: $2,999,605Liabilities 2021: $0Net Assets 2021: $2,999,6052021Assets 2022: $2,911,523Liabilities 2022: $0Net Assets 2022: $2,911,5232022Assets 2023: $2,917,589Liabilities 2023: $0Net Assets 2023: $2,917,5892023Assets 2024: $2,738,759Liabilities 2024: $0Net Assets 2024: $2,738,7592024

Highlighted filing

2012

Assets$3,781,365
Liabilities$385,964
Net Assets$3,395,401

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $202,0492010Expenses 2011: $331,0262011Expenses 2012: $508,7222012Revenue 2013: $699,456Expenses 2013: $303,056Net Income 2013: $396,4002013Revenue 2014: $524,650Expenses 2014: $679,278Net Income 2014: -$154,6282014Revenue 2015: $253,053Expenses 2015: $423,172Net Income 2015: -$170,1192015Revenue 2016: $163,203Expenses 2016: $456,586Net Income 2016: -$293,3832016Revenue 2017: $403,222Expenses 2017: $176,275Net Income 2017: $226,9472017Revenue 2018: $133,021Expenses 2018: $163,397Net Income 2018: -$30,3762018Revenue 2019: $65,736Expenses 2019: $144,260Net Income 2019: -$78,5242019Revenue 2020: $73,488Expenses 2020: $227,881Net Income 2020: -$154,3932020Revenue 2021: $8,540Expenses 2021: $108,019Net Income 2021: -$99,4792021Revenue 2022: $25,224Expenses 2022: $113,306Net Income 2022: -$88,0822022Revenue 2023: $160,132Expenses 2023: $154,066Net Income 2023: $6,0662023Revenue 2024: $114,172Expenses 2024: $293,002Net Income 2024: -$178,8302024

Highlighted filing

2012

Revenue-
Expenses$508,722
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$785,794
Mission and Program Overview

Mission

To provide affordable lending opportunities and expand access to financial education and vital community services.

Filing and Contact Details

Filer

EIN
20-2258602
Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs012320
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0175722
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MIGNHON TOURNE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02512
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs06996
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0220050
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW OF THE POLICY AND DISCUSSION OF POTENTIAL CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE SUBMITTED UPON REQUEST ALONG WITH CONFLICT OF INTEREST DOCUMENTATION. ANNUAL FINANCIAL STATEMENTS ARE PRESENTED ON THE WEBSITE FOR PUBLIC AWARENESS.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE FROM THE PRIOR YEAR; THE ORGANIZATION'S PARENT, ASI FEDERAL CREDIT UNION ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT, AND THE ORGANIZATION REVIEWS THE AUDIT BEFORE IT IS ISSUED.
IRS990ScheduleO/GeneralExplanation/Identifier0COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105508 CIRTUS BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HARAHAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.11$0.29$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.16$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.03$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.01$0.11$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.07$0.23$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.07$0.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.05$3.37$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.13$3.40$0.40$0.18$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.31$3.17$0.16$0.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.40$3.47$0.25$0.42$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.39$3.64$0.52$0.68$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.35$3.79$0.70$0.30$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.39$3.40$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.30$3.16$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.16$0.60$0.20