Civic Intelligence

Class Ltd.

990 • Fiscal year 2012 • EIN 48-0832017

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.CLASSLTD.ORG

View Organization Page

PO Box 266 1200 Merle Evans Drive66725
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,465,738

Down $118,989 (-4.6%) from 2011

Net Assets

Down

$1,530,358

Down $80,778 (-5.0%) from 2011

Liabilities

Down

$935,380

Down $38,211 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,740,537

Up $222,425 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,775,234Liabilities 2010: $1,027,356Net Assets 2010: $1,747,8782010Assets 2011: $2,584,727Liabilities 2011: $973,591Net Assets 2011: $1,611,1362011Assets 2012: $2,465,738Liabilities 2012: $935,380Net Assets 2012: $1,530,3582012Assets 2013: $2,353,569Liabilities 2013: $940,510Net Assets 2013: $1,413,0592013Assets 2014: $2,560,570Liabilities 2014: $975,019Net Assets 2014: $1,585,5512014Assets 2015: $2,989,661Liabilities 2015: $963,766Net Assets 2015: $2,025,8952015Assets 2016: $3,129,458Liabilities 2016: $1,012,182Net Assets 2016: $2,117,2762016Assets 2017: $3,003,408Liabilities 2017: $925,509Net Assets 2017: $2,077,8992017Assets 2018: $3,138,645Liabilities 2018: $976,216Net Assets 2018: $2,162,4292018Assets 2019: $3,731,068Liabilities 2019: $1,039,786Net Assets 2019: $2,691,2822019Assets 2020: $4,563,783Liabilities 2020: $1,057,467Net Assets 2020: $3,506,3162020Assets 2021: $4,219,187Liabilities 2021: $992,765Net Assets 2021: $3,226,4222021Assets 2022: $5,133,804Liabilities 2022: $1,399,516Net Assets 2022: $3,734,2882022Assets 2023: $5,761,706Liabilities 2023: $1,667,474Net Assets 2023: $4,094,2322023Assets 2024: $5,448,841Liabilities 2024: $1,393,874Net Assets 2024: $4,054,9672024Assets 2025: $5,527,828Liabilities 2025: $1,398,404Net Assets 2025: $4,129,4242025

Highlighted filing

2012

Assets$2,465,738
Liabilities$935,380
Net Assets$1,530,358
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,178,9672010Expenses 2011: $8,518,1122011Expenses 2012: $8,740,5372012Revenue 2013: $9,096,654Expenses 2013: $9,213,953Net Income 2013: -$117,2992013Revenue 2014: $9,331,050Expenses 2014: $9,158,558Net Income 2014: $172,4922014Revenue 2015: $9,659,028Expenses 2015: $9,218,686Net Income 2015: $440,3422015Revenue 2016: $9,389,170Expenses 2016: $9,297,789Net Income 2016: $91,3812016Revenue 2017: $9,462,215Expenses 2017: $9,501,592Net Income 2017: -$39,3772017Revenue 2018: $9,849,862Expenses 2018: $9,765,332Net Income 2018: $84,5302018Revenue 2019: $10,404,387Expenses 2019: $9,875,534Net Income 2019: $528,8532019Revenue 2020: $10,840,361Expenses 2020: $10,025,327Net Income 2020: $815,0342020Revenue 2021: $9,334,585Expenses 2021: $9,614,479Net Income 2021: -$279,8942021Revenue 2022: $9,821,416Expenses 2022: $9,313,550Net Income 2022: $507,8662022Revenue 2023: $11,486,974Expenses 2023: $11,127,030Net Income 2023: $359,9442023Revenue 2024: $11,531,867Expenses 2024: $11,571,132Net Income 2024: -$39,2652024Revenue 2025: $11,831,324Expenses 2025: $11,756,867Net Income 2025: $74,4572025

Highlighted filing

2012

Revenue-
Expenses$8,740,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.5
Gross Receipts
$8,676,376
Mission and Program Overview

Mission

Class ltd's mission is to partner with people with disabilities, their families, and support network, so they may discover their potential, responsibly exercise their choices, and shape their own future.

Major Activities

Activity 2
Services supervision - provides 24-hour assistance for mentally handicapped individuals that live in group homes. Approximately 223 people served.
Activity 3
Day services - provides employment to mentally handicapped adults and children. Approximately 165 people served.
Filing and Contact Details

Filer

EIN
48-0832017
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04280003
IRS990/RevenuesLessExpensesCY0-80778
IRS990/RevenuesLessExpensesPriorYear0-136742
IRS990/SalariesEtcCurrentYear06355380
IRS990/SalariesEtcPriorYear06211605
IRS990/SavingsAndTempCashInvestments/BOY0542185
IRS990/SavingsAndTempCashInvestments/EOY0600133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01155557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01526539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01294168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02348653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02358228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08683145
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-9792
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022888
IRS990ScheduleA/GrossInvestmentIncome170/Total045853
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06898080
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0165147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0139907
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0128129
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years070808
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0146335
IRS990ScheduleA/OtherIncome170/Total0650326
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94860
IRS990ScheduleA/PublicSupportTotal170010289672
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0465884
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0565381
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0575262
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total01606527
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01621441
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02091920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01869430
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02348653
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02358228
IRS990ScheduleA/Total170/Total010289672
IRS990ScheduleA/TotalSupport010985851
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0783455
IRS990ScheduleD/Buildings/Depreciation0388452
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01171907
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities023999
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities023999
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue030650
IRS990ScheduleD/Equipment/Depreciation0625158
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0655808
IRS990ScheduleD/ExcessOrDeficitForYear0-80778
IRS990ScheduleD/ExcessOrDeficitPerFS0-80778
IRS990ScheduleD/ExpensesNotRptdF990023999

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,465,738
Liabilities
$935,380
Net assets
$1,530,358
Revenue
-
Expenses
$8,740,537
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$1.40$4.13$11.8$11.8$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.45$1.39$4.05$11.5$11.6$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.76$1.67$4.09$11.5$11.1$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.40$3.73$9.82$9.31$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.99$3.23$9.33$9.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.06$3.51$10.8$10.0$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.04$2.69$10.4$9.88$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$9.85$9.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.93$2.08$9.46$9.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.01$2.12$9.39$9.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$9.66$9.22$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.59$9.33$9.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.94$1.41$9.10$9.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.94$1.53$8.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.97$1.61$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.03$1.75$8.18