Civic Intelligence

Cubrc Inc.

990 • Fiscal year 2012 • EIN 22-2505934

Dec 31, 2011 to Dec 28, 2012 • Filed on Nov 13, 2013

4455 Genesee Street No 10614225
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.57x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,920,794

Up $5,329,068 (+62%) from 2011

Net Assets

Up

$6,011,979

Up $1,639,776 (+38%) from 2011

Liabilities

Up

$7,908,815

Up $3,689,292 (+87%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,244,406

Up $9,599,498 (+32%) 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.

$60M$40M$20M$0Assets 2010: $8,642,137Liabilities 2010: $4,765,817Net Assets 2010: $3,876,3202010Assets 2011: $8,591,726Liabilities 2011: $4,219,523Net Assets 2011: $4,372,2032011Assets 2012: $13,920,794Liabilities 2012: $7,908,815Net Assets 2012: $6,011,9792012Assets 2013: $13,693,399Liabilities 2013: $6,278,368Net Assets 2013: $7,415,0312013Assets 2014: $15,613,415Liabilities 2014: $7,359,271Net Assets 2014: $8,254,1442014Assets 2015: $16,730,436Liabilities 2015: $7,423,873Net Assets 2015: $9,306,5632015Assets 2016: $16,730,436Liabilities 2016: $7,423,873Net Assets 2016: $9,306,5632016Assets 2017: $17,960,818Liabilities 2017: $9,018,408Net Assets 2017: $8,942,4102017Assets 2018: $15,659,990Liabilities 2018: $6,508,001Net Assets 2018: $9,151,9892018Assets 2019: $18,716,665Liabilities 2019: $9,257,519Net Assets 2019: $9,459,1462019Assets 2020: $23,715,137Liabilities 2020: $12,118,743Net Assets 2020: $11,596,3942020Assets 2021: $23,743,726Liabilities 2021: $10,129,931Net Assets 2021: $13,613,7952021Assets 2022: $41,006,150Liabilities 2022: $26,735,478Net Assets 2022: $14,270,6722022Assets 2023: $47,697,162Liabilities 2023: $30,830,169Net Assets 2023: $16,866,9932023Assets 2024: $49,780,535Liabilities 2024: $32,484,792Net Assets 2024: $17,295,7432024

Highlighted filing

2012

Assets$13,920,794
Liabilities$7,908,815
Net Assets$6,011,979

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $30,696,7542010Expenses 2011: $29,644,9082011Expenses 2012: $39,244,4062012Revenue 2013: $49,511,301Expenses 2013: $48,316,422Net Income 2013: $1,194,8792013Revenue 2014: $41,856,256Expenses 2014: $41,103,798Net Income 2014: $752,4582014Revenue 2015: $49,646,505Expenses 2015: $48,272,080Net Income 2015: $1,374,4252015Revenue 2016: $49,646,505Expenses 2016: $48,272,080Net Income 2016: $1,374,4252016Revenue 2017: $47,055,597Expenses 2017: $46,952,511Net Income 2017: $103,0862017Revenue 2018: $46,121,347Expenses 2018: $45,545,455Net Income 2018: $575,8922018Revenue 2019: $44,179,519Expenses 2019: $43,910,969Net Income 2019: $268,5502019Revenue 2020: $47,149,634Expenses 2020: $46,292,270Net Income 2020: $857,3642020Revenue 2021: $56,858,662Expenses 2021: $54,832,814Net Income 2021: $2,025,8482021Revenue 2022: $49,624,474Expenses 2022: $49,122,759Net Income 2022: $501,7152022Revenue 2023: $60,261,329Expenses 2023: $57,610,410Net Income 2023: $2,650,9192023Revenue 2024: $57,021,409Expenses 2024: $56,539,340Net Income 2024: $482,0692024

Highlighted filing

2012

Revenue-
Expenses$39,244,406
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 31, 2011 to Dec 28, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$40,884,182
Mission and Program Overview

Mission

The professionals at cubrc apply innovative research, rigorous testing and robust engineering to deliver cutting edge science and technology solutions allied to best-in-class business practices. We provide quality, responsiveness and customer satisfaction.

Major Activities

Activity 2
Scientific research and technical services object: report results upon completion of grant/contract (information exploitation research)
Activity 3
Scientific research and technical services object: report results upon completion of grant/contract (chemical/biological/medical defense research)
Filing and Contact Details

Filer

EIN
22-2505934
Raw XML AppendixShowing 400 of 918 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0THE PROFESSIONALS AT CUBRC APPLY INNOVATIVE RESEARCH, RIGOROUS TESTING AND ROBUST ENGINEERING TO DELIVER CUTTING EDGE SCIENCE AND TECHNOLOGY SOLUTIONS ALLIED TO BEST-IN-CLASS BUSINESS PRACTICES. WE PROVIDE QUALITY, RESPONSIVENESS AND CUSTOMER SATISFACTION.
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IRS990/NameOfPrincipalOfficerPerson0TRACY E GERTZ
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IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetAssetsOrFundBalancesEOY06011979
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IRS990/NonDeductibleContributions00
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IRS990/NumberOfEmployees0149
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IRS990/Occupancy/ProgramServices0402993
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IRS990/OtherExpenses/Description0MATERIALS
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IRS990/OtherExpenses/Description2FACILITY EXPENSES
IRS990/OtherExpenses/Description3RESEARCH & DEVELOPMENT
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.8$32.5$17.3$57.0$56.5$0.48
2023Detailed filing. Detailed filing data is available for this year.$47.7$30.8$16.9$60.3$57.6$2.65
2022Detailed filing. Detailed filing data is available for this year.$41.0$26.7$14.3$49.6$49.1$0.50
2021Detailed filing. Detailed filing data is available for this year.$23.7$10.1$13.6$56.9$54.8$2.03
2020Detailed filing. Detailed filing data is available for this year.$23.7$12.1$11.6$47.1$46.3$0.86
2019Detailed filing. Detailed filing data is available for this year.$18.7$9.26$9.46$44.2$43.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$15.7$6.51$9.15$46.1$45.5$0.58
2017Detailed filing. Detailed filing data is available for this year.$18.0$9.02$8.94$47.1$47.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.7$7.42$9.31$49.6$48.3$1.37
2015Summary only. Only limited summary data is available for this year.$16.7$7.42$9.31$49.6$48.3$1.37
2014Detailed filing. Detailed filing data is available for this year.$15.6$7.36$8.25$41.9$41.1$0.75
2013Detailed filing. Detailed filing data is available for this year.$13.7$6.28$7.42$49.5$48.3$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$7.91$6.01$39.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$4.22$4.37$29.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$4.77$3.88$30.7