Civic Intelligence

The Association for Institutional Research

990 • Fiscal year 2012 • EIN 36-6149972

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

1435 East Piedmont Drive32308
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% 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

52nd percentile

1.4%

Faster asset growth than 52% 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.

Assets

Up

$3,959,274

Up $54,604 (+1.4%) from 2011

Net Assets

Up

$3,325,396

Up $253,155 (+8.2%) from 2011

Liabilities

Down

$633,878

Down $198,551 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,842,713

Down $32,943 (-0.8%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,210,109Liabilities 2010: $2,729,573Net Assets 2010: $2,480,5362010Assets 2011: $3,904,670Liabilities 2011: $832,429Net Assets 2011: $3,072,2412011Assets 2012: $3,959,274Liabilities 2012: $633,878Net Assets 2012: $3,325,3962012Assets 2013: $3,883,104Liabilities 2013: $553,424Net Assets 2013: $3,329,6802013Assets 2014: $4,703,999Liabilities 2014: $755,481Net Assets 2014: $3,948,5182014Assets 2015: $5,093,003Liabilities 2015: $1,122,910Net Assets 2015: $3,970,0932015Assets 2016: $4,955,633Liabilities 2016: $599,453Net Assets 2016: $4,356,1802016Assets 2017: $5,188,234Liabilities 2017: $820,507Net Assets 2017: $4,367,7272017Assets 2018: $5,001,563Liabilities 2018: $909,507Net Assets 2018: $4,092,0562018Assets 2019: $4,721,795Liabilities 2019: $1,152,753Net Assets 2019: $3,569,0422019Assets 2020: $3,501,367Liabilities 2020: $804,458Net Assets 2020: $2,696,9092020Assets 2021: $4,169,384Liabilities 2021: $1,145,994Net Assets 2021: $3,023,3902021Assets 2022: $5,054,951Liabilities 2022: $2,144,006Net Assets 2022: $2,910,9452022Assets 2023: $4,865,626Liabilities 2023: $1,722,901Net Assets 2023: $3,142,7252023Assets 2024: $5,501,426Liabilities 2024: $1,922,034Net Assets 2024: $3,579,3922024

Highlighted filing

2012

Assets$3,959,274
Liabilities$633,878
Net Assets$3,325,396

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,136,8692010Expenses 2011: $3,875,6562011Expenses 2012: $3,842,7132012Revenue 2013: $3,321,252Expenses 2013: $3,314,592Net Income 2013: $6,6602013Revenue 2014: $4,028,220Expenses 2014: $3,408,886Net Income 2014: $619,3342014Revenue 2015: $3,860,355Expenses 2015: $3,817,742Net Income 2015: $42,6132015Revenue 2016: $4,306,773Expenses 2016: $3,924,681Net Income 2016: $382,0922016Revenue 2017: $4,434,718Expenses 2017: $4,420,954Net Income 2017: $13,7642017Revenue 2018: $4,131,393Expenses 2018: $4,394,846Net Income 2018: -$263,4532018Revenue 2019: $4,284,920Expenses 2019: $4,868,082Net Income 2019: -$583,1622019Revenue 2020: $2,802,262Expenses 2020: $3,647,526Net Income 2020: -$845,2642020Revenue 2021: $3,399,261Expenses 2021: $2,971,019Net Income 2021: $428,2422021Revenue 2022: $3,891,605Expenses 2022: $3,780,592Net Income 2022: $111,0132022Revenue 2023: $4,335,361Expenses 2023: $4,319,658Net Income 2023: $15,7032023Revenue 2024: $4,785,431Expenses 2024: $4,396,788Net Income 2024: $388,6432024

Highlighted filing

2012

Revenue-
Expenses$3,842,713
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$4,564,545
Mission and Program Overview

Mission

The association for institutional research is a membership association that provides professional development and support for individuals who conduct institutional research and/or provide information support for planning, managing, and operating postsecondary institutions, organizations, and agencies. Accordingly, the association will: -advance research and analysis leading to the improved understanding, planning, management, and operation of postsecondary educational institutions and agencies. -encourage the development and application of appropriate methodologies and techniques from many disciplines to further such research, analysis, and planning. -encourage the collection, interpretation, exchange, and dissemination of information with respect to postsecondary education and its institutions. -further the professional development and training of individuals engaged in institutional research and analysis or interested in its use in planning, management, and resource allocation and in

Filing and Contact Details

Filer

EIN
36-6149972
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02678853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015904410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year029904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years039979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years064657
IRS990ScheduleA/GrossInvestmentIncome509/Total0187731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01538317
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0909738
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0970182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01004406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01270430
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05693073
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08485
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total08485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year029904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years039979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years064657
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0187731
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99140
IRS990ScheduleA/PublicSupportTotal509021605968
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04049435
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04437457
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04961733
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04208060
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03949283

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.92$3.58$4.79$4.40$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.72$3.14$4.34$4.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.14$2.91$3.89$3.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.15$3.02$3.40$2.97$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.80$2.70$2.80$3.65$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.15$3.57$4.28$4.87$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.91$4.09$4.13$4.39$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.82$4.37$4.43$4.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.60$4.36$4.31$3.92$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.12$3.97$3.86$3.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.76$3.95$4.03$3.41$0.62
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.55$3.33$3.32$3.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.63$3.33$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.83$3.07$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.73$2.48$4.14