Civic Intelligence

Coleman University

990 • Fiscal year 2013 • EIN 33-0419461

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.COLEMAN.EDU

View Organization Page

8888 Balboa Avenue92123
Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$19,014,562

Up $3,099,401 (+19%) from 2012

Net Assets

Up

$12,134,661

Up $2,120,021 (+21%) from 2012

Liabilities

Up

$6,879,901

Up $979,380 (+17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,738,131

Down $11,457 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$19,014,562
Liabilities$6,879,901
Net Assets$12,134,661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$12,738,131
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$14,525,474
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/Form990ScheduleDPartXIII/Explanation0THE UNIVERSITY MAINTAINS LIBRARY AND HISTORICAL COLLECTIONS THAT ARE HELD FOR EDUCATIONAL PURPOSES. THE COLLECTION ITEMS ARE PRESERVED AND CARED FOR. 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PART X - FIN 48 FOOTNOTE THE UNIVERSITY HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND TAX YEARS THAT ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2010, 2011, AND 2012 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, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2TESTING 96,687. RENTAL INCOME 180,000. INTEREST INCOME 125,214.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3GRANTS 260,000.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY PUBLICIZED IN ALL MEDIA.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE UNIVERSITY OFFERS FINANCIAL ASSISTANCE IN THE FORM OF FEDERAL ASSISTANCE, SCHOLARSHIPS, GRANTS AND LOANS TO STUDENTS BASED UPON ACADEMIC EXCELLENCE OR FINANCIAL NEED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE COLEMAN UNIVERSITY PROVIDES LOAN AND CHARITABLE CONTRIBUTION FOR COLEMAN TECH CHARTER SCHOOLS INC'S OPERATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SCHEDULE I, PART I, QUESTION 2:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine108953 AERO DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode092123
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0260000
IRS990ScheduleI/RecipientTable/EINOfRecipient0273160120
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATING EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10COLEMAN TECH CHTR SCHL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg047610
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,014,562
Liabilities
$6,879,901
Net assets
$12,134,661
Revenue
-
Expenses
$12,738,131
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.45$2.84$9.62$9.24$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.65$1.19$2.46$9.04$11.6$2.59
2015Detailed filing. Detailed filing data is available for this year.$9.19$3.91$5.28$10.4$13.3$2.96
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.18$8.50$12.1$16.2$4.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.88$12.1$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.90$10.0$12.7