Civic Intelligence

University Professional & Continuing Education Association

990 • Fiscal year 2012 • EIN 41-6030721

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.UPCEA.EDU
Washington, DC
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,283,794

Up $117,874 (+10%) from 2011

Net Assets

Up

$430,089

Up $120,210 (+39%) from 2011

Liabilities

Down

$853,705

Down $2,336 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

$1,264,603

No earlier filing loaded for comparison.

Expenses

Down

$1,158,223

Down $1,025,968 (-47%) from 2011

Net Income

$106,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $996,809Liabilities 2010: $664,050Net Assets 2010: $332,7592010Assets 2011: $1,165,920Liabilities 2011: $856,041Net Assets 2011: $309,8792011Assets 2012: $1,283,794Liabilities 2012: $853,705Net Assets 2012: $430,0892012Assets 2013: $1,304,785Liabilities 2013: $772,789Net Assets 2013: $531,9962013Assets 2014: $1,640,481Liabilities 2014: $984,322Net Assets 2014: $656,1592014Assets 2015: $1,871,148Liabilities 2015: $1,064,269Net Assets 2015: $806,8792015Assets 2016: $2,087,560Liabilities 2016: $1,233,207Net Assets 2016: $854,3532016Assets 2017: $1,917,927Liabilities 2017: $1,280,865Net Assets 2017: $637,0622017Assets 2018: $2,181,127Liabilities 2018: $1,556,475Net Assets 2018: $624,6522018Assets 2019: $2,444,692Liabilities 2019: $1,634,259Net Assets 2019: $810,4332019Assets 2020: $2,911,553Liabilities 2020: $1,872,788Net Assets 2020: $1,038,7652020Assets 2021: $3,664,923Liabilities 2021: $2,310,163Net Assets 2021: $1,354,7602021Assets 2022: $3,743,573Liabilities 2022: $2,425,870Net Assets 2022: $1,317,7032022Assets 2023: $4,798,766Liabilities 2023: $2,758,086Net Assets 2023: $2,040,6802023Assets 2024: $5,857,937Liabilities 2024: $2,925,883Net Assets 2024: $2,932,0542024

Highlighted filing

2012

Assets$1,283,794
Liabilities$853,705
Net Assets$430,089
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,660,852Expenses 2010: $1,778,783Net Income 2010: -$117,9312010Expenses 2011: $2,184,1912011Revenue 2012: $1,264,603Expenses 2012: $1,158,223Net Income 2012: $106,3802012Revenue 2013: $2,668,203Expenses 2013: $2,541,057Net Income 2013: $127,1462013Revenue 2014: $2,990,139Expenses 2014: $2,906,261Net Income 2014: $83,8782014Revenue 2015: $3,395,052Expenses 2015: $3,167,077Net Income 2015: $227,9752015Revenue 2016: $3,596,658Expenses 2016: $3,564,122Net Income 2016: $32,5362016Revenue 2017: $3,474,646Expenses 2017: $3,741,152Net Income 2017: -$266,5062017Revenue 2018: $3,752,743Expenses 2018: $3,728,520Net Income 2018: $24,2232018Revenue 2019: $3,802,996Expenses 2019: $3,593,571Net Income 2019: $209,4252019Revenue 2020: $3,802,365Expenses 2020: $3,561,136Net Income 2020: $241,2292020Revenue 2021: $3,204,898Expenses 2021: $2,906,126Net Income 2021: $298,7722021Revenue 2022: $3,546,848Expenses 2022: $3,666,749Net Income 2022: -$119,9012022Revenue 2023: $5,331,650Expenses 2023: $4,739,626Net Income 2023: $592,0242023Revenue 2024: $6,257,030Expenses 2024: $5,567,739Net Income 2024: $689,2912024

Highlighted filing

2012

Revenue$1,264,603
Expenses$1,158,223
Net Income$106,380
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

University professional and continuing education association (upcea) advances leadership in professional, continuing and online education. The association is dedicated to meeting the needs of professional members and the institutions they serve.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,283,794
Liabilities
$853,705
Net assets
$430,089
Revenue
$1,264,603
Expenses
$1,158,223
Net income
$106,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$2.93$2.93$6.26$5.57$0.69
2023Detailed filing. Detailed filing data is available for this year.$4.80$2.76$2.04$5.33$4.74$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.74$2.43$1.32$3.55$3.67$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$2.31$1.35$3.20$2.91$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.87$1.04$3.80$3.56$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.63$0.81$3.80$3.59$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.56$0.62$3.75$3.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.28$0.64$3.47$3.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.23$0.85$3.60$3.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.06$0.81$3.40$3.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.98$0.66$2.99$2.91$0.08
2013Summary only. Only limited summary data is available for this year.$1.30$0.77$0.53$2.67$2.54$0.13
2012Summary only. Only limited summary data is available for this year.$1.28$0.85$0.43$1.26$1.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.86$0.31$2.18
2010Summary only. Only limited summary data is available for this year.$1.00$0.66$0.33$1.66$1.78$0.12