Civic Intelligence

College Enterprises Inc

990 • Fiscal year 2012 • EIN 54-1838292

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileNONE
PO Box 879523187-8795
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% 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

87th percentile

27%

Faster asset growth than 87% 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.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,134,689

Up $667,452 (+27%) from 2011

Net Assets

Up

$1,924,420

Up $496,924 (+35%) from 2011

Liabilities

Up

$1,210,269

Up $170,528 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,309,357

Up $6,867 (+0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,467,237Liabilities 2011: $1,039,741Net Assets 2011: $1,427,4962011Assets 2012: $3,134,689Liabilities 2012: $1,210,269Net Assets 2012: $1,924,4202012Assets 2013: $2,984,028Liabilities 2013: $1,004,571Net Assets 2013: $1,979,4572013Assets 2014: $3,353,475Liabilities 2014: $620,225Net Assets 2014: $2,733,2502014Assets 2015: $3,589,531Liabilities 2015: $457,617Net Assets 2015: $3,131,9142015Assets 2016: $2,871,837Liabilities 2016: $637,596Net Assets 2016: $2,234,2412016Assets 2017: $3,529,215Liabilities 2017: $0Net Assets 2017: $3,529,2152017Assets 2018: $2,735,316Liabilities 2018: $156,085Net Assets 2018: $2,579,2312018Assets 2019: $2,166,513Liabilities 2019: $0Net Assets 2019: $2,166,5132019Assets 2020: $1,684,140Liabilities 2020: $0Net Assets 2020: $1,684,1402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$3,134,689
Liabilities$1,210,269
Net Assets$1,924,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,476,894Expenses 2011: $2,302,490Net Income 2011: $174,4042011Expenses 2012: $2,309,3572012Revenue 2013: $2,243,651Expenses 2013: $2,188,614Net Income 2013: $55,0372013Revenue 2014: $2,909,691Expenses 2014: $2,155,898Net Income 2014: $753,7932014Revenue 2015: $2,163,158Expenses 2015: $1,764,494Net Income 2015: $398,6642015Revenue 2016: $3,338,939Expenses 2016: $4,236,612Net Income 2016: -$897,6732016Revenue 2017: $4,130,700Expenses 2017: $2,835,726Net Income 2017: $1,294,9742017Revenue 2018: $1,914,267Expenses 2018: $2,864,251Net Income 2018: -$949,9842018Revenue 2019: $2,518,405Expenses 2019: $2,931,123Net Income 2019: -$412,7182019Revenue 2020: $631,448Expenses 2020: $1,113,821Net Income 2020: -$482,3732020Revenue 2021: $30,878Expenses 2021: $54,535Net Income 2021: -$23,6572021

Highlighted filing

2012

Revenue-
Expenses$2,309,357
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,806,281
Mission and Program Overview

Mission

The purpose of college enterprises, inc. (cei) is to own, operate, acquire, construct, install and maintain voice, video, cable, telecommunications and related or similar systems for the use and benefit of the college of william and mary in virginia. Cei will purchase and install equipment necessary to deliver such services and maintain such systems and contract with cable providers to deliver services on campus.

Filing and Contact Details

Filer

EIN
54-1838292
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDescription0THE PURPOSE OF COLLEGE ENTERPRISES, INC. (CEI) IS TO OWN, OPERATE, ACQUIRE, CONSTRUCT, INSTALL AND MAINTAIN VOICE, VIDEO, CABLE, TELECOMMUNICATIONS AND RELATED OR SIMILAR SYSTEMS FOR THE USE AND BENEFIT OF THE COLLEGE OF WILLIAM AND MARY IN VIRGINIA. CEI WILL PURCHASE AND INSTALL EQUIPMENT NECESSARY TO DELIVER SUCH SERVICES AND MAINTAIN SUCH SYSTEMS AND CONTRACT WITH CABLE PROVIDERS TO DELIVER SERVICES ON CAMPUS.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII): THE FOUNDATION IS PROVIDED ACCESS TO THE VOICE, VIDEO, CABLE, TELECOMMUNICATIONS AND RELATED SYSTEMS THAT CEI OPERATES FOR THE BENEFIT OF THE COLLEGE.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COLLEGE WM & MARY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11COLLEGE WM & MARY FDN
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. COLLEGE ENTERPRISES, INC. HAS EVALUATED TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURN. AS A RESULT OF THIS EVALUATION, COLLEGE ENTERPRISES, INC. HAS CONCLUDED THAT NO PROVISION FOR INCOME TAX IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO COMMITTEES, SO NO DOCUMENTS ARE MAINTAINED FOR COMMITTEE MEETINGS. THE ORGANIZATION DOES CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD AND WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT WAS FILED. A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE/CONTROLLER OF THE COLLEGE OF WILLIAM & MARY FOUNDATION AND THE VICE PRESIDENT OF FINANCE FOR THE COLLEGE OF WILLIAM AND MARY. THE COMPLETED RETURN IS REVIEWED AGAIN PRIOR TO FILING, AND A COMPLETE COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL DISCLOSURES ARE REVIEWED FOR POSSIBLE CONFLICTS, WHICH ARE ADDRESSED IN THE MANNER OUTLINED IN THE CONFLICT OF INTEREST POLICY. MATTERS RAISED EITHER PRIOR TO OR DURING A MEETING OF THE BOARD OR ANY COMMITTEE ARE ADDRESSED AT THAT TIME. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. SUCH INTERESTED PERSON SHALL NOT ATTEMPT TO EXERT HIS/HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3PART VII, SECTION A; AND SCHEDULE J, PART II: COLLEGE ENTERPRISES, INC. HAS NO EMPLOYEES OF RECORD; ALL PAY REFLECTED FOR OFFICERS OR KEY EMPLOYEES IS FROM THE COLLEGE OF WILLIAM AND MARY AND REPRESENTS COMPENSATION FOR THEIR SERVICES IN THEIR POSITIONS AT THE COLLEGE. COMPENSATION IS DETERMINED IN ACCORDANCE WITH THE COLLEGE'S PAY PRACTICES, WHICH INCLUDES CONSIDERATION OF RELEVANT MARKET DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4COLLEGE ENTERPRISE INC.'S FINANCIAL STATEMENTS ARE CONSOLIDATED WITH OTHER ORGANIZATIONS. THE CONSOLIDATED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5COLLEGE ENTERPRISE INC.'S FINANCIAL STATEMENTS WERE PART OF A CONSOLIDATED FINANCIAL STATEMENT, WHICH WERE AUDITED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation6REIMBURSEMENTS ARE MADE BASED ON ACTUAL COST. TRANSFER OF TECHNOLOGY FEES ARE BASED ON ACTUAL AMOUNTS COLLECTED. PAYMENT FOR INSTALLATION OF VOICE/DATA INFRASTRUCTURE IN NEW COLLEGE CONSTRUCTION IS BASED ON ACTUAL COST PLUS AN ADMINISTRATIVE COST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION OF FINANCIAL STATEMENTS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2A & 2B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5SCHEDULE R, PART V:
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0546001718
IRS990ScheduleR/Form990ScheduleRPartII/EIN1540734117
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE COLLEGE OF WILLIAM AND MARY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE COLLEGE OF WILLIAM & MARY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INST OF HIGHER ED, STATE AGENCY OF VIRGINIA
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT THE COLLEGE OF WILLIAM & MARY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 5
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0520706
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12804154
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0SEE SCHEDULE O
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1SEE SCHEDULE O
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE COLLEGE OF WILLIAM & MARY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE COLLEGE OF WILLIAM & MARY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1R
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105300 DISCOVERY PARK BOULEVARD 3RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0231882695
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY STEBBINS
IRS990/TheBooksAreInCareOf/TelephoneNumber07572212744
IRS990/TotalAssets/BOY02467237
IRS990/TotalAssetsBOY02467237
IRS990/TotalAssets/EOY03134689
IRS990/TotalAssetsEOY03134689
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02309357
IRS990/TotalExpensesPriorYear02302490
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral038496
IRS990/TotalFunctionalExpenses/ProgramServices02270861
IRS990/TotalFunctionalExpenses/Total02309357
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01039741
IRS990/TotalLiabilitiesBOY01039741
IRS990/TotalLiabilities/EOY01210269
IRS990/TotalLiabilitiesEOY01210269
IRS990/TotalLiabNetAssetsFundBalances/BOY02467237
IRS990/TotalLiabNetAssetsFundBalances/EOY03134689
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY01427496
IRS990/TotalNetAssetsFundBalances/EOY01924420
IRS990/TotalOtherCompensation060025
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,134,689
Liabilities
$1,210,269
Net assets
$1,924,420
Revenue
-
Expenses
$2,309,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.63$1.11$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.52$2.93$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.16$2.58$1.91$2.86$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$4.13$2.84$1.29
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.64$2.23$3.34$4.24$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.46$3.13$2.16$1.76$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.62$2.73$2.91$2.16$0.75
2013Summary only. Only limited summary data is available for this year.$2.98$1.00$1.98$2.24$2.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.21$1.92$2.31
2011Summary only. Only limited summary data is available for this year.$2.47$1.04$1.43$2.48$2.30$0.17