Civic Intelligence

Coleman University

990 • Fiscal year 2012 • EIN 33-0419461

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

8888 Balboa Avenue92123
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,915,161

No earlier filing loaded for comparison.

Net Assets

$10,014,640

No earlier filing loaded for comparison.

Liabilities

$5,900,521

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,749,588

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 2012: $15,915,161Liabilities 2012: $5,900,521Net Assets 2012: $10,014,6402012Assets 2013: $19,014,562Liabilities 2013: $6,879,901Net Assets 2013: $12,134,6612013Assets 2014: $12,686,183Liabilities 2014: $4,181,285Net Assets 2014: $8,504,8982014Assets 2015: $9,186,114Liabilities 2015: $3,908,297Net Assets 2015: $5,277,8172015Assets 2016: $3,652,449Liabilities 2016: $1,189,711Net Assets 2016: $2,462,7382016Assets 2017: $4,295,541Liabilities 2017: $1,453,170Net Assets 2017: $2,842,3712017

Highlighted filing

2012

Assets$15,915,161
Liabilities$5,900,521
Net Assets$10,014,640

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $12,749,5882012Expenses 2013: $12,738,1312013Revenue 2014: $12,111,838Expenses 2014: $16,214,611Net Income 2014: -$4,102,7732014Revenue 2015: $10,377,889Expenses 2015: $13,342,210Net Income 2015: -$2,964,3212015Revenue 2016: $9,040,901Expenses 2016: $11,630,714Net Income 2016: -$2,589,8132016Revenue 2017: $9,620,239Expenses 2017: $9,240,606Net Income 2017: $379,6332017

Highlighted filing

2012

Revenue-
Expenses$12,749,588
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$15,711,753
Mission and Program Overview

Mission

To deliver relevant education that prepares individuals for technology-focused careers, while providing an environment where they may develop their full potential.

Filing and Contact Details

Filer

EIN
33-0419461
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The University has evaluated its tax positions for all open tax years and tax years that subject to examination by the Internal Revenue Service are the 2009, 2010 and 2011 tax years. However, the University is not currently under audit nor has the University been contacted by any jurisdiction. Based on the evaluation of the University's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions have been recorded for the fiscal year ended June 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE UNIVERSITY MAINTAINS LIBRARY AND HISTORICAL COLLECTIONS THAT HELD IS HELD FOR EDUCATIONAL PURPOSES. THE COLLECTION ITEMS ARE PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THIER CONDITION IS CONTINUOUSLY PERFORMED. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO SUPPORT THE UNIVERSITY COLLECTIONS.
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