Civic Intelligence

Ccar Industries

990 • Fiscal year 2012 • EIN 37-0914929

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

1530 Lincoln Avenue61920
Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% 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

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,330,477

Up $368,253 (+2.8%) from 2011

Net Assets

Up

$12,618,049

Up $349,987 (+2.9%) from 2011

Liabilities

Up

$712,428

Up $18,266 (+2.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,562,342

Up $675,817 (+11%) 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.

$30M$20M$10M$0Assets 2011: $12,962,224Liabilities 2011: $694,162Net Assets 2011: $12,268,0622011Assets 2012: $13,330,477Liabilities 2012: $712,428Net Assets 2012: $12,618,0492012Assets 2013: $13,252,102Liabilities 2013: $796,537Net Assets 2013: $12,455,5652013Assets 2014: $13,931,268Liabilities 2014: $777,699Net Assets 2014: $13,153,5692014Assets 2015: $13,970,547Liabilities 2015: $659,505Net Assets 2015: $13,311,0422015Assets 2016: $13,815,729Liabilities 2016: $622,807Net Assets 2016: $13,192,9222016Assets 2017: $13,986,328Liabilities 2017: $457,007Net Assets 2017: $13,529,3212017Assets 2018: $13,753,129Liabilities 2018: $461,183Net Assets 2018: $13,291,9462018Assets 2019: $13,598,404Liabilities 2019: $392,556Net Assets 2019: $13,205,8482019Assets 2020: $14,570,601Liabilities 2020: $1,661,515Net Assets 2020: $12,909,0862020Assets 2021: $16,258,086Liabilities 2021: $638,482Net Assets 2021: $15,619,6042021Assets 2022: $14,765,156Liabilities 2022: $865,913Net Assets 2022: $13,899,2432022Assets 2025: $20,071,246Liabilities 2025: $763,597Net Assets 2025: $19,307,6492025

Highlighted filing

2012

Assets$13,330,477
Liabilities$712,428
Net Assets$12,618,049

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,886,5252011Expenses 2012: $6,562,3422012Expenses 2013: $6,450,4312013Revenue 2014: $6,807,432Expenses 2014: $6,575,667Net Income 2014: $231,7652014Revenue 2015: $7,065,752Expenses 2015: $6,658,520Net Income 2015: $407,2322015Revenue 2016: $6,835,965Expenses 2016: $6,819,910Net Income 2016: $16,0552016Revenue 2017: $6,824,498Expenses 2017: $6,885,405Net Income 2017: -$60,9072017Revenue 2018: $7,083,196Expenses 2018: $7,361,188Net Income 2018: -$277,9922018Revenue 2019: $6,815,249Expenses 2019: $6,930,382Net Income 2019: -$115,1332019Revenue 2020: $6,814,479Expenses 2020: $7,197,976Net Income 2020: -$383,4972020Revenue 2021: $8,341,861Expenses 2021: $7,235,168Net Income 2021: $1,106,6932021Revenue 2022: $7,556,983Expenses 2022: $7,272,653Net Income 2022: $284,3302022Revenue 2025: $9,302,247Expenses 2025: $7,606,526Net Income 2025: $1,695,7212025

Highlighted filing

2012

Revenue-
Expenses$6,562,342
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$8,285,262
Mission and Program Overview

Mission

SEE PART III, LINE 4A

Filing and Contact Details

Filer

EIN
37-0914929
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,373,248
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD INCLUDED IN FINANCIAL STATEMENT EXP. 1,373,248
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0418898
IRS990ScheduleD/Land/OtherCostOrOtherBasis0418898
IRS990ScheduleD/LeaseholdImprovements/BookValue068942
IRS990ScheduleD/LeaseholdImprovements/Depreciation0109050
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0177992
IRS990ScheduleD/NetUnrealizedGainsInvestments013194
IRS990ScheduleD/NetUnrealizedGLOnInvestments013194
IRS990ScheduleD/OtherExpensesIncluded01373248
IRS990ScheduleD/OtherLandBuildings/BookValue072128
IRS990ScheduleD/OtherLandBuildings/Depreciation0370678
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0442806
IRS990ScheduleD/OtherRevenues01373248

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$0.76$19.3$9.30$7.61$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.87$13.9$7.56$7.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.64$15.6$8.34$7.24$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.66$12.9$6.81$7.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.39$13.2$6.82$6.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.46$13.3$7.08$7.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.46$13.5$6.82$6.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.62$13.2$6.84$6.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.66$13.3$7.07$6.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.78$13.2$6.81$6.58$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.80$12.5$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.71$12.6$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.69$12.3$5.89