Civic Intelligence

Independent Scholastic Association Incorporated

990 • Fiscal year 2012 • EIN 39-1695897

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 08, 2013

375 Bishops Way Room No 23553005
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% 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

31st percentile

-2.8%

Faster asset growth than 31% 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

Down

$1,312,072

Down $37,961 (-2.8%) from 2011

Net Assets

Up

-$172,552

Up $78,464 (+31%) from 2011

Liabilities

Down

$1,484,624

Down $116,425 (-7.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$765,591

Down $18,519 (-2.4%) 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.

$10M$5.0M$0-$5.0MAssets 2011: $1,350,033Liabilities 2011: $1,601,049Net Assets 2011: -$251,0162011Assets 2012: $1,312,072Liabilities 2012: $1,484,624Net Assets 2012: -$172,5522012Assets 2013: $1,436,897Liabilities 2013: $1,247,138Net Assets 2013: $189,7592013Assets 2014: $1,449,103Liabilities 2014: $1,038,857Net Assets 2014: $410,2462014Assets 2015: $1,525,389Liabilities 2015: $803,034Net Assets 2015: $722,3552015Assets 2016: $1,889,795Liabilities 2016: $1,078,148Net Assets 2016: $811,6472016Assets 2017: $1,822,416Liabilities 2017: $1,031,135Net Assets 2017: $791,2812017Assets 2018: $2,014,313Liabilities 2018: $998,009Net Assets 2018: $1,016,3042018Assets 2019: $2,033,778Liabilities 2019: $1,082,641Net Assets 2019: $951,1372019Assets 2020: $3,655,910Liabilities 2020: $257,720Net Assets 2020: $3,398,1902020Assets 2021: $8,126,240Liabilities 2021: $2,580,365Net Assets 2021: $5,545,8752021Assets 2022: $8,325,358Liabilities 2022: $2,377,238Net Assets 2022: $5,948,1202022Assets 2023: $8,063,689Liabilities 2023: $2,233,390Net Assets 2023: $5,830,2992023Assets 2024: $8,098,317Liabilities 2024: $2,301,286Net Assets 2024: $5,797,0312024

Highlighted filing

2012

Assets$1,312,072
Liabilities$1,484,624
Net Assets-$172,552

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $861,177Expenses 2011: $784,110Net Income 2011: $77,0672011Expenses 2012: $765,5912012Revenue 2013: $1,124,710Expenses 2013: $762,399Net Income 2013: $362,3112013Revenue 2014: $1,117,944Expenses 2014: $897,457Net Income 2014: $220,4872014Revenue 2015: $1,124,670Expenses 2015: $812,561Net Income 2015: $312,1092015Revenue 2016: $884,759Expenses 2016: $795,467Net Income 2016: $89,2922016Revenue 2017: $856,411Expenses 2017: $876,777Net Income 2017: -$20,3662017Revenue 2018: $1,201,822Expenses 2018: $976,799Net Income 2018: $225,0232018Revenue 2019: $829,178Expenses 2019: $894,847Net Income 2019: -$65,6692019Revenue 2020: $3,852,738Expenses 2020: $1,099,040Net Income 2020: $2,753,6982020Revenue 2021: $2,793,412Expenses 2021: $1,143,444Net Income 2021: $1,649,9682021Revenue 2022: $2,012,212Expenses 2022: $1,664,662Net Income 2022: $347,5502022Revenue 2023: $1,742,709Expenses 2023: $1,866,930Net Income 2023: -$124,2212023Revenue 2024: $2,026,635Expenses 2024: $2,066,883Net Income 2024: -$40,2482024

Highlighted filing

2012

Revenue-
Expenses$765,591
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$907,050
Mission and Program Overview

Mission

The Organization is a nonprofit corporation that operates the

Filing and Contact Details

Filer

EIN
39-1695897
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is distributed to all board members who are given the opportunity to review before filing. Additionally, the treasurer does a detail review before signing and filing.
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IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11a Form 990 is distributed to all board members who are given the opportunity to review before filing. Additionally, the treasurer does a detail review before signing and filing. Form 990 Part VI Section B Line 12c Conflict of interest is monitored by purchasing from an approved vendor list that has been prescreened for potential conflicts. Form 990 Part VI Section B Line 15b Compensation of key positions is monitored for reasonableness in conjunction with the preparation of the annual independent financial statements. Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.10$2.30$5.80$2.03$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.06$2.23$5.83$1.74$1.87$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.33$2.38$5.95$2.01$1.66$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$2.58$5.55$2.79$1.14$1.65
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.26$3.40$3.85$1.10$2.75
2019Summary only. Only limited summary data is available for this year.$2.03$1.08$0.95$0.83$0.89$0.07
2018Summary only. Only limited summary data is available for this year.$2.01$1.00$1.02$1.20$0.98$0.23
2017Summary only. Only limited summary data is available for this year.$1.82$1.03$0.79$0.86$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.08$0.81$0.88$0.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.80$0.72$1.12$0.81$0.31
2014Summary only. Only limited summary data is available for this year.$1.45$1.04$0.41$1.12$0.90$0.22
2013Summary only. Only limited summary data is available for this year.$1.44$1.25$0.19$1.12$0.76$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.48$0.17$0.77
2011Summary only. Only limited summary data is available for this year.$1.35$1.60$0.25$0.86$0.78$0.08