Civic Intelligence

Clarion Students' Association

990 • Fiscal year 2012 • EIN 25-6010517

Jun 01, 2011 to May 31, 2012 • Filed on Oct 03, 2012

Organization ProfileN/A
278 Gemmell Center ClarionUniversity Of16214
Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% 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

42nd percentile

-0.8%

Faster asset growth than 42% 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 / Assets58th percentile

Assets

Down

$4,707,377

Down $39,760 (-0.8%) from 2011

Net Assets

Down

$3,796,879

Down $249,909 (-6.2%) from 2011

Liabilities

Up

$910,498

Up $210,149 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,631,727

Up $28,836 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,747,137Liabilities 2011: $700,349Net Assets 2011: $4,046,7882011Assets 2012: $4,707,377Liabilities 2012: $910,498Net Assets 2012: $3,796,8792012Assets 2013: $4,245,901Liabilities 2013: $925,463Net Assets 2013: $3,320,4382013Assets 2014: $4,248,118Liabilities 2014: $740,962Net Assets 2014: $3,507,1562014Assets 2015: $4,513,517Liabilities 2015: $871,617Net Assets 2015: $3,641,9002015Assets 2016: $4,371,721Liabilities 2016: $786,792Net Assets 2016: $3,584,9292016Assets 2017: $4,634,271Liabilities 2017: $773,539Net Assets 2017: $3,860,7322017Assets 2018: $4,815,836Liabilities 2018: $687,099Net Assets 2018: $4,128,7372018Assets 2019: $5,029,658Liabilities 2019: $933,850Net Assets 2019: $4,095,8082019Assets 2020: $5,268,187Liabilities 2020: $980,172Net Assets 2020: $4,288,0152020Assets 2021: $6,106,180Liabilities 2021: $1,555,802Net Assets 2021: $4,550,3782021Assets 2022: $4,575,436Liabilities 2022: $765,356Net Assets 2022: $3,810,0802022Assets 2023: $4,749,493Liabilities 2023: $918,733Net Assets 2023: $3,830,7602023Assets 2024: $5,291,845Liabilities 2024: $1,329,534Net Assets 2024: $3,962,3112024Assets 2025: $5,214,184Liabilities 2025: $1,100,050Net Assets 2025: $4,114,1342025

Highlighted filing

2012

Assets$4,707,377
Liabilities$910,498
Net Assets$3,796,879
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,602,8912011Expenses 2012: $2,631,7272012Expenses 2013: $2,681,4542013Revenue 2014: $2,180,480Expenses 2014: $2,053,839Net Income 2014: $126,6412014Revenue 2015: $2,191,928Expenses 2015: $2,052,946Net Income 2015: $138,9822015Revenue 2016: $2,089,434Expenses 2016: $2,019,779Net Income 2016: $69,6552016Revenue 2017: $2,185,189Expenses 2017: $2,116,676Net Income 2017: $68,5132017Revenue 2018: $2,310,625Expenses 2018: $2,033,237Net Income 2018: $277,3882018Revenue 2019: $2,017,716Expenses 2019: $2,064,347Net Income 2019: -$46,6312019Revenue 2020: $1,766,653Expenses 2020: $1,555,199Net Income 2020: $211,4542020Revenue 2021: $695,882Expenses 2021: $1,078,061Net Income 2021: -$382,1792021Revenue 2022: $1,966,562Expenses 2022: $1,904,890Net Income 2022: $61,6722022Revenue 2023: $1,666,809Expenses 2023: $1,763,481Net Income 2023: -$96,6722023Revenue 2024: $1,457,698Expenses 2024: $1,628,899Net Income 2024: -$171,2012024Revenue 2025: $1,281,644Expenses 2025: $1,381,993Net Income 2025: -$100,3492025

Highlighted filing

2012

Revenue-
Expenses$2,631,727
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$4,850,741
Mission and Program Overview

Mission

To promote and support the education programs on behalf of the students.

Major Activities

Activity 2
Bookcenter operation provides a facility on campus for the student body to acquire books, school supplies and clothing. Profits, if any, are returned to the student body for campus activities.
Activity 3
Group fitness program provides aerobics exercises. Profits, if any, are returned to the student body for campus activities.
Filing and Contact Details

Filer

EIN
25-6010517
Raw XML AppendixShowing 400 of 583 raw XML fields

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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04803043
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05348143
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05356791
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05312798
IRS990ScheduleA/Total509/Total025240559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04503772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04877732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05419663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05460167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05510445
IRS990ScheduleA/TotalSupportTotal/Total025771779
IRS990/ScheduleBRequired00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0155432
IRS990ScheduleD/CurrentYear/EndOfYearBalance0119869
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-35563
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance099639
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0155432
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses055793
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance076791
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance099639
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses014437
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0172890
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance076791
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-96099
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0213443
IRS990ScheduleD/Equipment/Depreciation01223473
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01436916
IRS990ScheduleD/ExcessOrDeficitForYear0-178289
IRS990ScheduleD/ExcessOrDeficitPerFS0-249909
IRS990ScheduleD/ExpensesNotRptdF99002054370
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02631727
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS.

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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
$4,707,377
Liabilities
$910,498
Net assets
$3,796,879
Revenue
-
Expenses
$2,631,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$1.10$4.11$1.28$1.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.29$1.33$3.96$1.46$1.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.92$3.83$1.67$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.77$3.81$1.97$1.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.56$4.55$0.70$1.08$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.98$4.29$1.77$1.56$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.93$4.10$2.02$2.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.69$4.13$2.31$2.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.77$3.86$2.19$2.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.58$2.09$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.87$3.64$2.19$2.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.74$3.51$2.18$2.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.93$3.32$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.91$3.80$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.70$4.05$2.60