Civic Intelligence

Student Publications Incorporated

990 • Fiscal year 2013 • EIN 42-1041859

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

100 Adler Journalism Bldg Room NoE13152242-2004
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,052,260

Down $48,548 (-4.4%) from 2012

Net Assets

Down

$790,318

Down $10,087 (-1.3%) from 2012

Liabilities

Down

$261,942

Down $38,461 (-13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,638,629

Down $205,262 (-11%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $1,412,441Liabilities 2011: $374,318Net Assets 2011: $1,038,1232011Assets 2012: $1,100,808Liabilities 2012: $300,403Net Assets 2012: $800,4052012Assets 2013: $1,052,260Liabilities 2013: $261,942Net Assets 2013: $790,3182013Assets 2014: $1,913,165Liabilities 2014: $261,454Net Assets 2014: $1,651,7112014Assets 2015: $2,328,884Liabilities 2015: $245,502Net Assets 2015: $2,083,3822015Assets 2016: $1,998,001Liabilities 2016: $309,094Net Assets 2016: $1,688,9072016Assets 2017: $1,647,481Liabilities 2017: $285,637Net Assets 2017: $1,361,8442017Assets 2018: $1,322,923Liabilities 2018: $180,785Net Assets 2018: $1,142,1382018Assets 2019: $1,134,439Liabilities 2019: $88,528Net Assets 2019: $1,045,9112019Assets 2020: $1,006,330Liabilities 2020: $26,959Net Assets 2020: $979,3712020Assets 2021: $1,877,075Liabilities 2021: $10,343Net Assets 2021: $1,866,7322021Assets 2022: $2,092,062Liabilities 2022: $41,847Net Assets 2022: $2,050,2152022Assets 2023: $1,999,816Liabilities 2023: $49,853Net Assets 2023: $1,949,9632023Assets 2024: $2,157,224Liabilities 2024: $173,731Net Assets 2024: $1,983,4932024Assets 2025: $2,081,893Liabilities 2025: $154,291Net Assets 2025: $1,927,6022025

Highlighted filing

2013

Assets$1,052,260
Liabilities$261,942
Net Assets$790,318

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,852,675Expenses 2011: $1,867,554Net Income 2011: -$14,8792011Expenses 2012: $1,843,8912012Expenses 2013: $1,638,6292013Revenue 2014: $2,439,201Expenses 2014: $1,655,204Net Income 2014: $783,9972014Revenue 2015: $2,120,829Expenses 2015: $1,714,608Net Income 2015: $406,2212015Revenue 2016: $1,366,520Expenses 2016: $1,754,219Net Income 2016: -$387,6992016Revenue 2017: $1,179,737Expenses 2017: $1,574,376Net Income 2017: -$394,6392017Revenue 2018: $1,098,575Expenses 2018: $1,382,222Net Income 2018: -$283,6472018Revenue 2019: $1,071,836Expenses 2019: $1,176,626Net Income 2019: -$104,7902019Revenue 2020: $1,048,997Expenses 2020: $1,057,034Net Income 2020: -$8,0372020Revenue 2021: $1,687,333Expenses 2021: $969,571Net Income 2021: $717,7622021Revenue 2022: $1,267,697Expenses 2022: $1,099,429Net Income 2022: $168,2682022Revenue 2023: $895,153Expenses 2023: $1,029,396Net Income 2023: -$134,2432023Revenue 2024: $1,205,806Expenses 2024: $1,281,579Net Income 2024: -$75,7732024Revenue 2025: $1,325,695Expenses 2025: $1,470,651Net Income 2025: -$144,9562025

Highlighted filing

2013

Revenue-
Expenses$1,638,629
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,566,941
Mission and Program Overview

Mission

This organization prints and publishes the student newspaper, "the daily iowan", primarily for the benefit of university of iowa students and faculty. The newspaper is primarily operated by students of the university of iowa under the supervision of faculty and staff of the university of iowa. It provides a way of giving instruction to students in journalism, sale of advertising, and other functional aspects of the print media business.

Filing and Contact Details

Filer

EIN
42-1041859
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue051826
IRS990ScheduleD/Equipment/Depreciation0522883
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0574709
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt038750
IRS990ScheduleD/ExpensesSubtotal01599879
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS TAXED ONLY ON ITS UNRELATED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DID NOT RECEIVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED AS OF JUNE 30, 2013 AND 2012. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SCHOLARSHIPS AWARDED IN THE AMOUNT OF $38,750
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments061601
IRS990ScheduleD/OtherExpensesNotIncluded038750
IRS990ScheduleD/OtherLiabilities/Amount020319
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotRptdF990061601
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01566941
IRS990ScheduleD/TotalExpensesPerForm99001638629
IRS990ScheduleD/TotalOfAmounts020319
IRS990ScheduleD/TotalOfBookValueLandBuildings051826
IRS990ScheduleD/TotalRevenuePerForm99001566941
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01599879
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01628542

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.15$1.93$1.33$1.47$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.17$1.98$1.21$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.90$1.03$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$1.27$1.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.69$0.97$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.05$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$1.07$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.18$1.14$1.10$1.38$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.29$1.36$1.18$1.57$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.69$1.37$1.75$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$2.12$1.71$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.26$1.65$2.44$1.66$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.30$0.80$1.84
2011Summary only. Only limited summary data is available for this year.$1.41$0.37$1.04$1.85$1.87$0.01