Civic Intelligence

Student Association Inc.

990 • Fiscal year 2014 • EIN 25-1185492

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileSAI.CUP.EDU

View Organization Page

250 University Ave15419

(724) 938-4303

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

6.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$116,949

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

21st percentile

-0.4%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$106,613,049

Down $442,503 (-0.4%) from 2013

Net Assets

Up

-$7,495,447

Up $2,592,221 (+26%) from 2013

Liabilities

Down

$114,108,496

Down $3,034,724 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$18,548,549

No earlier filing loaded for comparison.

Expenses

Down

$15,956,328

Down $836,902 (-5.0%) from 2013

Net Income

$2,592,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150M$100M$50M$0-$50MAssets 2011: $107,273,280Liabilities 2011: $120,938,857Net Assets 2011: -$13,665,5772011Assets 2012: $108,530,829Liabilities 2012: $120,097,002Net Assets 2012: -$11,566,1732012Assets 2013: $107,055,552Liabilities 2013: $117,143,220Net Assets 2013: -$10,087,6682013Assets 2014: $106,613,049Liabilities 2014: $114,108,496Net Assets 2014: -$7,495,4472014Assets 2015: $105,173,410Liabilities 2015: $110,125,675Net Assets 2015: -$4,952,2652015Assets 2016: $32,507,127Liabilities 2016: $30,052,649Net Assets 2016: $2,454,4782016Assets 2017: $31,161,711Liabilities 2017: $29,219,208Net Assets 2017: $1,942,5032017Assets 2018: $30,880,932Liabilities 2018: $30,987,462Net Assets 2018: -$106,5302018Assets 2019: $28,659,446Liabilities 2019: $29,227,716Net Assets 2019: -$568,2702019Assets 2020: $27,352,652Liabilities 2020: $28,489,703Net Assets 2020: -$1,137,0512020Assets 2021: $25,349,826Liabilities 2021: $28,583,302Net Assets 2021: -$3,233,4762021Assets 2022: $24,020,549Liabilities 2022: $28,310,170Net Assets 2022: -$4,289,6212022Assets 2023: $22,135,083Liabilities 2023: $27,209,796Net Assets 2023: -$5,074,7132023Assets 2024: $23,782,806Liabilities 2024: $27,036,867Net Assets 2024: -$3,254,0612024Assets 2025: $22,439,399Liabilities 2025: $28,322,012Net Assets 2025: -$5,882,6132025

Highlighted filing

2014

Assets$106,613,049
Liabilities$114,108,496
Net Assets-$7,495,447
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $20,459,3702011Expenses 2012: $18,852,6602012Expenses 2013: $16,793,2302013Revenue 2014: $18,548,549Expenses 2014: $15,956,328Net Income 2014: $2,592,2212014Revenue 2015: $18,569,310Expenses 2015: $16,026,128Net Income 2015: $2,543,1822015Revenue 2016: $12,363,016Expenses 2016: $15,227,322Net Income 2016: -$2,864,3062016Revenue 2017: $7,715,363Expenses 2017: $8,227,338Net Income 2017: -$511,9752017Revenue 2018: $7,565,916Expenses 2018: $9,614,949Net Income 2018: -$2,049,0332018Revenue 2019: $7,292,041Expenses 2019: $7,812,752Net Income 2019: -$520,7112019Revenue 2020: $6,332,533Expenses 2020: $6,934,029Net Income 2020: -$601,4962020Revenue 2021: $4,598,824Expenses 2021: $6,669,833Net Income 2021: -$2,071,0092021Revenue 2022: $6,805,716Expenses 2022: $7,861,861Net Income 2022: -$1,056,1452022Revenue 2023: $5,901,765Expenses 2023: $6,613,029Net Income 2023: -$711,2642023Revenue 2024: $7,945,438Expenses 2024: $6,177,813Net Income 2024: $1,767,6252024Revenue 2025: $5,657,937Expenses 2025: $6,189,365Net Income 2025: -$531,4282025

Highlighted filing

2014

Revenue$18,548,549
Expenses$15,956,328
Net Income$2,592,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$18,548,549
Mission and Program Overview

Mission

To provide services and activities to a diverse student body, assist in the educational process, promote university core values, provide leadership opportunities, and serve as a strong advocate for the students of california university of pa.

To provide services and activities to a diverse student body, assist in the educational process, promote university core values, provide leadership opportunities, and serve as a strong advocated for the students of california university of pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,486,166$78,167,480▼ $1,318,686
Savings and Temporary Cash Investments$15,133,431$16,037,332▲ $903,901
Investments Other Securities$7,745,875$7,927,091▲ $181,216
Accounts Receivable$1,879,002$1,822,344▼ $56,658
Prepaid Expenses and Deferred Charges$1,043,491$992,823▼ $50,668
Cash and Non-Interest-Bearing Accounts$2,544$2,544→ $0
Total Assets$107,055,552$106,613,049▼ $442,503
Other Assets Total$1,765,043$1,663,435▼ $101,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,593,037$107,057,300▼ $1,535,737
Accounts Payable and Accrued Expenses$4,077,205$4,182,089▲ $104,884
Other Liabilities$4,349,653$2,642,226▼ $1,707,427
Deferred Revenue$123,325$226,881▲ $103,556
Total Liabilities$117,143,220$114,108,496▼ $3,034,724
Net Assets / Fund Balance
Unrestricted Net Assets$-10,087,668$-7,495,447▲ $2,592,221
Total Net Assets Fund Balance$-10,087,668$-7,495,447▲ $2,592,221
Total Liabilities and Net Assets / Fund Balance$107,055,552$106,613,049▼ $442,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,680,127$25,442,796-
Other Land Buildings$588,935--
Land$1,665,058--
Equipment$1,165,939$6,473,885-
Leasehold Improvements$1,067,421$920,259-
Other Securities$2,297,896--
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leigh Ann LincolnCFOFT$116,949$116,949
Brendan DemmyPresident-$6,639$6,639
Chelsea GetsyVice President-$439$439

Board Members and Trustees

NameTitle
Bryan SchuermanBoard Member
Dr Donald ThompsonBoard Member
Hope CoxBoard Member
Jasmin RunnerBoard Member
Kembia MunsanjeBoard Member
Marc RonconeBoard Member
Sam JesseeBoard Member
Shane SpeicherBoard Member
Nia SullivanSecretary
Brendan GarayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,000
Program Service Revenue
$15,476,176
Investment Income
$246,915
Other Revenue
$2,762,458
All Other Contributions
$63,000
Change in Net Assets
$2,592,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,548,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,548,549
Total Revenue per Form 990
$18,548,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,483,558
Salaries, Compensation, and Employee Benefits$1,472,770
Total Fundraising Expense$30,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,717,147--$4,717,147
Depreciation Depletion$3,204,985--$3,204,985
Occupancy$1,896,482--$1,896,482
Other Salaries and Wages$238,823$780,039-$1,018,862
Other Expenses$497,035--$497,035
Other Employee Benefits$52,584$214,226-$266,810
Office Expenses$45,185$69,374-$114,559
Pension Plan Contributions$9,948$92,885-$102,833
Payroll Taxes$17,189$59,999-$77,188
Conferences and Meetings-$33,495-$33,495
Fees for Services Accounting-$29,348-$29,348
Current Officers, Directors, Trustees, and Key Employees$7,077--$7,077
Advertising$6,364--$6,364
Fees for Services Legal-$5,326-$5,326
Travel$20$2,871-$2,891
All Other Expenses$-292,938$179,065$30,984$-82,889
Total Functional Expenses$14,458,716$1,466,628$30,984$15,956,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,956,328
Total Expenses per Audited Statements$15,956,328
Total Expenses per Form 990$15,956,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Swap Agreement$2,458,606
Self-supported Funds$183,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing board is voted in by the students of the college.”

Form 990, Part VI, Section B, Line 11

“The cfo reviews in detail.”

Form 990, Part VI, Section B, Line 12C

“Annually they have board of directors disclose to management.”

Form 990, Part VI, Section B, Line 15

“The director of human resources shall prepare the "industry equivalent salary" for each position related to their classification and years of service. This determination is done annually using data from comparable positions in higher education and private industry.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
25-1185492
Phone
7249384303

Signing Officer

Name
Leigh Ann Lincoln
Title
CFO
Phone
7249384303
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Lincoln
Formed
1937
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
20

Preparer

Preparer
Donald R Young
Phone
8143361512
Supplemental Narrative

Additional Explanations

Part XI Line 2C.

“No changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained under examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions.”

Raw XML AppendixShowing 400 of 520 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/MissionDesc0TO PROVIDE SERVICES AND ACTIVITIES TO A DIVERSE STUDENT BODY, ASSIST IN THE EDUCATIONAL PROCESS, PROMOTE UNIVERSITY CORE VALUES, PROVIDE LEADERSHIP OPPORTUNITIES, AND SERVE AS A STRONG ADVOCATE FOR THE STUDENTS OF CALIFORNIA UNIVERSITY OF PA.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt045185
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IRS990/OtherRevenueTotalAmt02762458
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059999
IRS990/PayrollTaxesGrp/ProgramServicesAmt017189
IRS990/PayrollTaxesGrp/TotalAmt077188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt092885
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12461738
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4127549
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12461738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21999485
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02725578
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE HOUSING FOR STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012384851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014833859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0304943
IRS990/PYOtherExpensesAmt015305904
IRS990/PYOtherRevenueAmt02995315
IRS990/PYProgramServiceRevenueAmt014928860
IRS990/PYRevenuesLessExpensesAmt01478505
IRS990/PYSalariesCompEmpBnftPaidAmt01487326
IRS990/PYTotalExpensesAmt016793230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018271735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02592221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt0642317
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IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03301673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03388466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03124184
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280822
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080738356
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01165939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06473885
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07639824
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01067421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0920259
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01987680
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0588935
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12297896
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY BONDS
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IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,613,049
Liabilities
$114,108,496
Net assets
-$7,495,447
Revenue
$18,548,549
Expenses
$15,956,328
Net income
$2,592,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$28.3$5.88$5.66$6.19$0.53
2024Detailed filing. Detailed filing data is available for this year.$23.8$27.0$3.25$7.95$6.18$1.77
2023Detailed filing. Detailed filing data is available for this year.$22.1$27.2$5.07$5.90$6.61$0.71
2022Detailed filing. Detailed filing data is available for this year.$24.0$28.3$4.29$6.81$7.86$1.06
2021Detailed filing. Detailed filing data is available for this year.$25.3$28.6$3.23$4.60$6.67$2.07
2020Detailed filing. Detailed filing data is available for this year.$27.4$28.5$1.14$6.33$6.93$0.60
2019Detailed filing. Detailed filing data is available for this year.$28.7$29.2$0.57$7.29$7.81$0.52
2018Detailed filing. Detailed filing data is available for this year.$30.9$31.0$0.11$7.57$9.61$2.05
2017Detailed filing. Detailed filing data is available for this year.$31.2$29.2$1.94$7.72$8.23$0.51
2016Detailed filing. Detailed filing data is available for this year.$32.5$30.1$2.45$12.4$15.2$2.86
2015Detailed filing. Detailed filing data is available for this year.$105$110$4.95$18.6$16.0$2.54
2014Detailed filing. Detailed filing data is available for this year.$107$114$7.50$18.5$16.0$2.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$117$10.1$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$120$11.6$18.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$121$13.7$20.5