Civic Intelligence

O a P Inc.

990 • Fiscal year 2012 • EIN 23-1986931

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileN/A
3451 Walnut Street19104
Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% 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

3rd percentile

-32%

Faster asset growth than 3% 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.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,821,286

Down $1,351,322 (-32%) from 2011

Net Assets

Down

-$1,680,576

Down $1,055,275 (-169%) from 2011

Liabilities

Down

$4,501,862

Down $296,047 (-6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$423,093

Up $15,400 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100M$50M$0-$50MAssets 2010: $4,356,874Liabilities 2010: $5,109,753Net Assets 2010: -$752,8792010Assets 2011: $4,172,608Liabilities 2011: $4,797,909Net Assets 2011: -$625,3012011Assets 2012: $2,821,286Liabilities 2012: $4,501,862Net Assets 2012: -$1,680,5762012Assets 2013: $2,692,119Liabilities 2013: $4,159,171Net Assets 2013: -$1,467,0522013Assets 2014: $2,483,670Liabilities 2014: $3,829,215Net Assets 2014: -$1,345,5452014Assets 2015: $2,386,660Liabilities 2015: $3,518,877Net Assets 2015: -$1,132,2172015Assets 2016: $3,298,492Liabilities 2016: $3,494,009Net Assets 2016: -$195,5172016Assets 2017: $3,254,639Liabilities 2017: $3,182,466Net Assets 2017: $72,1732017Assets 2018: $3,213,727Liabilities 2018: $2,933,161Net Assets 2018: $280,5662018Assets 2019: $3,120,233Liabilities 2019: $2,560,874Net Assets 2019: $559,3592019Assets 2020: $3,140,509Liabilities 2020: $2,332,623Net Assets 2020: $807,8862020Assets 2021: $3,047,741Liabilities 2021: $2,040,567Net Assets 2021: $1,007,1742021Assets 2022: $2,963,902Liabilities 2022: $1,742,116Net Assets 2022: $1,221,7862022Assets 2023: $2,880,141Liabilities 2023: $1,388,902Net Assets 2023: $1,491,2392023Assets 2024: $92,591,939Liabilities 2024: $87,765,625Net Assets 2024: $4,826,3142024

Highlighted filing

2012

Assets$2,821,286
Liabilities$4,501,862
Net Assets-$1,680,576
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $369,5472010Expenses 2011: $407,6932011Expenses 2012: $423,0932012Expenses 2013: $341,1562013Revenue 2014: $493,900Expenses 2014: $372,393Net Income 2014: $121,5072014Revenue 2015: $554,975Expenses 2015: $341,647Net Income 2015: $213,3282015Revenue 2016: $1,221,581Expenses 2016: $284,881Net Income 2016: $936,7002016Revenue 2017: $589,092Expenses 2017: $321,402Net Income 2017: $267,6902017Revenue 2018: $528,069Expenses 2018: $319,676Net Income 2018: $208,3932018Revenue 2019: $577,064Expenses 2019: $298,271Net Income 2019: $278,7932019Revenue 2020: $530,501Expenses 2020: $281,974Net Income 2020: $248,5272020Revenue 2021: $524,075Expenses 2021: $324,787Net Income 2021: $199,2882021Revenue 2022: $552,196Expenses 2022: $337,584Net Income 2022: $214,6122022Revenue 2023: $581,559Expenses 2023: $312,106Net Income 2023: $269,4532023Revenue 2024: $6,302,316Expenses 2024: $665,905Net Income 2024: $5,636,4112024

Highlighted filing

2012

Revenue-
Expenses$423,093
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$528,465
Mission and Program Overview

Mission

To create a more livable atmosphere for students, faculty, administration employees and residents of the university city/west philadelphia community.

Filing and Contact Details

Filer

EIN
23-1986931
Raw XML AppendixShowing 400 of 939 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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1CERTAIN OFFICERS AND/OR KEY EMPLOYEES OF THIS ORGANZIATION ARE COMPENSATED BY A RELATED ORGANIZATION, THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE UNIVERSITY MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP" DESIGNED FOR SENIOR ADMINISTRATORS AND DEANS OF THE UNIVERSITY AS DESIGNATED BY THE BOARD OF TRUSTEES WHO HAVE MADE THE 5% EMPLOYEE CONTRIBUTION TO THE UNIVERSITY'S 403(B) PLAN, HAVE UNIVERSITY COMPENSATION OVER CERTAIN IRS PROSCRIBED THRESHOLDS, AND ARE ACTIVELY EMPLOYED BY THE UNIVERSITY WHEN THE CONTRIBUTION IS MADE. VESTING IN THE SERP OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A "PARTIAL" DISTRIBUTION WHICH WILL BE WITHHELD TO SATISFY THE TAX CONSEQUENCES OF VESTING. THE BALANCE OF VESTED SERP ACCOUNT WILL REMAIN IN THE PLAN AND WILL BE DISTRIBUTED (PLUS OR MINUS INVESTMENT EARNINGS/LOSSES) UPON TERMINATION OF EMPLOYMENT. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE SERP PLAN DURING THE YEAR: ANNE PAPAGEORGE
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0TOP MANAGEMENT COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0FORM 990, SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1FORM 990, SCHEDULE J, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EDWIN D DATZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARILYN JOST
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ANNE PAPAGEORGE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ROMAN PETYK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4PAUL SEHNERT
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs18152
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs211282
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs323215
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs416633
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,821,286
Liabilities
$4,501,862
Net assets
-$1,680,576
Revenue
-
Expenses
$423,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.6$87.8$4.83$6.30$0.67$5.64
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.39$1.49$0.58$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.74$1.22$0.55$0.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.05$2.04$1.01$0.52$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.33$0.81$0.53$0.28$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.12$2.56$0.56$0.58$0.30$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.21$2.93$0.28$0.53$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.25$3.18$0.07$0.59$0.32$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.30$3.49$0.20$1.22$0.28$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.39$3.52$1.13$0.55$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.48$3.83$1.35$0.49$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$4.16$1.47$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$4.50$1.68$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.80$0.63$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$5.11$0.75$0.37