Civic Intelligence

Community Associations Institute

990 • Fiscal year 2011 • EIN 23-7392984

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

6402 Arlington Blvd No 50022042
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,192,746

No earlier filing loaded for comparison.

Net Assets

$862,882

No earlier filing loaded for comparison.

Liabilities

$5,329,864

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,586,284

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2011: $6,192,746Liabilities 2011: $5,329,864Net Assets 2011: $862,8822011Assets 2012: $6,413,313Liabilities 2012: $5,225,153Net Assets 2012: $1,188,1602012Assets 2013: $6,751,053Liabilities 2013: $5,230,110Net Assets 2013: $1,520,9432013Assets 2015: $8,583,677Liabilities 2015: $6,014,260Net Assets 2015: $2,569,4172015Assets 2016: $8,570,648Liabilities 2016: $5,577,678Net Assets 2016: $2,992,9702016Assets 2017: $9,927,435Liabilities 2017: $6,273,331Net Assets 2017: $3,654,1042017Assets 2018: $9,773,884Liabilities 2018: $6,098,418Net Assets 2018: $3,675,4662018Assets 2019: $9,479,293Liabilities 2019: $6,164,254Net Assets 2019: $3,315,0392019Assets 2020: $9,126,839Liabilities 2020: $6,068,889Net Assets 2020: $3,057,9502020Assets 2021: $13,554,828Liabilities 2021: $7,981,796Net Assets 2021: $5,573,0322021Assets 2022: $13,548,237Liabilities 2022: $6,980,693Net Assets 2022: $6,567,5442022Assets 2023: $17,304,279Liabilities 2023: $9,967,534Net Assets 2023: $7,336,7452023Assets 2025: $19,105,704Liabilities 2025: $10,196,146Net Assets 2025: $8,909,5582025

Highlighted filing

2011

Assets$6,192,746
Liabilities$5,329,864
Net Assets$862,882

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $10,586,2842011Expenses 2012: $10,897,3262012Expenses 2013: $11,134,8042013Revenue 2015: $12,722,121Expenses 2015: $12,323,581Net Income 2015: $398,5402015Revenue 2016: $12,803,354Expenses 2016: $12,232,097Net Income 2016: $571,2572016Revenue 2017: $13,101,762Expenses 2017: $12,878,245Net Income 2017: $223,5172017Revenue 2018: $13,831,978Expenses 2018: $13,827,129Net Income 2018: $4,8492018Revenue 2019: $14,046,395Expenses 2019: $14,458,663Net Income 2019: -$412,2682019Revenue 2020: $13,161,399Expenses 2020: $13,340,268Net Income 2020: -$178,8692020Revenue 2021: $13,607,358Expenses 2021: $11,966,360Net Income 2021: $1,640,9982021Revenue 2022: $18,621,219Expenses 2022: $15,953,024Net Income 2022: $2,668,1952022Revenue 2023: $16,730,640Expenses 2023: $16,535,906Net Income 2023: $194,7342023Revenue 2025: $19,898,142Expenses 2025: $19,438,772Net Income 2025: $459,3702025

Highlighted filing

2011

Revenue-
Expenses$10,586,284
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$11,883,620
Mission and Program Overview

Mission

Cai is dedicated to advancing the success of community associations and those involved in or serving community associations. Our mission is to inspire professionalism, effective leadership and responsible citizenship--ideals that are reflected in preferred communities.

Major Activities

Activity 2
Publications and resources -- cai publishes a wealth of resources for community associations, including books, guides, "common ground" magazine, and specialized newsletters on community association governance, law and community management. Cai also conducts research and acts as a clearinghouse for information on innovations and best practices in community association creation and management.
Activity 3
Advocacy -- cai's government and public affairs department represents the interests of community association residents and professionals before the u.s. Congress, federal agencies and a multitude of other policy-setting bodies on issues ranging from telecommunications, taxes, fair housing, insurance, bankruptcy reform, and private property protection. The legislative staff also works closely with over 30 state legislative action committees to protect members' interests before state and local legislative and regulatory bodies. Cai also prepares amicus curiae (friend of the court) briefs in federal and state cases that pose questions of significant inportance in community association law.
Filing and Contact Details

Filer

EIN
23-7392984
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IRS990/OtherExpenses/Description2PUBLICATION COSTS
IRS990/OtherExpenses/Description3COMMISSIONS
IRS990/OtherExpenses/Description4EDU COURSE DVLPMT COSTS
IRS990/OtherExpenses/Total09525
IRS990/OtherExpenses/Total11709747
IRS990/OtherExpenses/Total2338015
IRS990/OtherExpenses/Total3283817
IRS990/OtherExpenses/Total4223814
IRS990/OtherLiabilities/BOY0219824
IRS990/OtherLiabilities/EOY01126522
IRS990/OtherRevenueCurrentYear0412493
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount023850
IRS990/OtherRevenueMisc/TotalRevenueColumn023850
IRS990/OtherRevenuePriorYear0259479
IRS990/OtherSalariesAndWages/Total02918377
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total0250356
IRS990/PensionPlanContributions/Total090434
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0331773
IRS990/PrepaidExpensesDeferredCharges/EOY0145150
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3611430
IRS990/ProgramServiceRevenue/BusinessCode4561000
IRS990/ProgramServiceRevenueCY010668620
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1EDUC. COURSES/WEBINARS
IRS990/ProgramServiceRevenue/Description2CONFS/SEMINARS/WRKSHPS
IRS990/ProgramServiceRevenue/Description3DESIGNATION PRGM FEES
IRS990/ProgramServiceRevenue/Description4AFFILIATES MGMT FEES
IRS990/ProgramServiceRevenue/ExclusionAmount0561135
IRS990/ProgramServiceRevenuePriorYear09984728
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05163759
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12336756
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21053042
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3607460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4472000
IRS990/ProgramServiceRevenue/TotalRevenueColumn05163759
IRS990/ProgramServiceRevenue/TotalRevenueColumn12366756
IRS990/ProgramServiceRevenue/TotalRevenueColumn21614177
IRS990/ProgramServiceRevenue/TotalRevenueColumn3607460
IRS990/ProgramServiceRevenue/TotalRevenueColumn4472000
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue030000
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0102740
IRS990/ReconcilationRevenueExpenses0659879
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real011399
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0659879
IRS990/RevenuesLessExpensesPriorYear0313130
IRS990/RoyaltiesRevenue/ExclusionAmount0206491
IRS990/RoyaltiesRevenue/TotalRevenueColumn0206491
IRS990/SalariesEtcCurrentYear03924359
IRS990/SalariesEtcPriorYear03863269
IRS990/SavingsAndTempCashInvestments/BOY0317856
IRS990/SavingsAndTempCashInvestments/EOY0381356
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0671289
IRS990ScheduleC/AgreeToCarryoverPriorYear01
IRS990ScheduleC/DuesAssessments05163759
IRS990ScheduleC/NonDedLobbyPoliticalCarryover0-421109
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0637026

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.2$8.91$19.9$19.4$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$9.97$7.34$16.7$16.5$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.98$6.57$18.6$16.0$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$7.98$5.57$13.6$12.0$1.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$6.07$3.06$13.2$13.3$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$6.16$3.32$14.0$14.5$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$6.10$3.68$13.8$13.8$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$6.27$3.65$13.1$12.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.57$5.58$2.99$12.8$12.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.58$6.01$2.57$12.7$12.3$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$5.23$1.52$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$5.23$1.19$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$5.33$0.86$10.6
Peer Organizations

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