Civic Intelligence

The University of Charleston Inc

EIN 55-0357039 • 501(c)3 • Charleston, WV

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Educate each student for a life of productive work, enlightened living, and community involvement.

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2300 Maccorkle Ave SECharleston, WV 25304

www.ucwv.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.38x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$399,628

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

32nd percentile

2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-8.0%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$168,675,553

Up $3,467,505 (+2.1%) from 2023

Liabilities

Down

$27,222,522

Down $93,432 (-0.3%) from 2023

Net Assets

Up

$141,453,031

Up $3,560,937 (+2.6%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$70,968,261

Down $6,182,305 (-8.0%) from 2023

Expenses

Up

$72,442,845

Up $1,500,594 (+2.1%) from 2023

Net Income

Down

-$1,474,584

Down $7,682,899 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2010: $133,897,912Liabilities 2010: $53,596,652Net Assets 2010: $80,301,2602010Assets 2011: $133,738,419Liabilities 2011: $49,233,189Net Assets 2011: $84,505,2302011Assets 2012: $128,264,944Liabilities 2012: $48,759,608Net Assets 2012: $79,505,3362012Assets 2013: $130,208,490Liabilities 2013: $45,719,120Net Assets 2013: $84,489,3702013Assets 2014: $130,490,995Liabilities 2014: $43,793,806Net Assets 2014: $86,697,1892014Assets 2015: $137,819,682Liabilities 2015: $41,648,933Net Assets 2015: $96,170,7492015Assets 2016: $134,645,596Liabilities 2016: $40,970,748Net Assets 2016: $93,674,8482016Assets 2017: $141,746,507Liabilities 2017: $41,830,081Net Assets 2017: $99,916,4262017Assets 2018: $143,512,427Liabilities 2018: $38,273,241Net Assets 2018: $105,239,1862018Assets 2019: $152,199,844Liabilities 2019: $36,000,531Net Assets 2019: $116,199,3132019Assets 2020: $153,751,925Liabilities 2020: $39,650,040Net Assets 2020: $114,101,8852020Assets 2021: $165,466,364Liabilities 2021: $35,620,794Net Assets 2021: $129,845,5702021Assets 2022: $159,209,306Liabilities 2022: $27,953,607Net Assets 2022: $131,255,6992022Assets 2023: $165,208,048Liabilities 2023: $27,315,954Net Assets 2023: $137,892,0942023Assets 2024: $168,675,553Liabilities 2024: $27,222,522Net Assets 2024: $141,453,0312024

Highlighted filing

2024

Assets$168,675,553
Liabilities$27,222,522
Net Assets$141,453,031
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $44,729,1792010Expenses 2011: $49,346,1242011Expenses 2012: $48,714,2512012Expenses 2013: $52,376,0632013Revenue 2014: $51,652,340Expenses 2014: $54,566,198Net Income 2014: -$2,913,8582014Revenue 2015: $66,099,197Expenses 2015: $56,382,071Net Income 2015: $9,717,1262015Revenue 2016: $59,959,783Expenses 2016: $61,065,170Net Income 2016: -$1,105,3872016Revenue 2017: $64,820,958Expenses 2017: $62,742,274Net Income 2017: $2,078,6842017Revenue 2018: $66,299,286Expenses 2018: $64,318,520Net Income 2018: $1,980,7662018Revenue 2019: $75,086,374Expenses 2019: $64,105,737Net Income 2019: $10,980,6372019Revenue 2020: $63,621,611Expenses 2020: $65,830,277Net Income 2020: -$2,208,6662020Revenue 2021: $66,493,632Expenses 2021: $64,995,865Net Income 2021: $1,497,7672021Revenue 2022: $80,269,792Expenses 2022: $73,805,163Net Income 2022: $6,464,6292022Revenue 2023: $77,150,566Expenses 2023: $70,942,251Net Income 2023: $6,208,3152023Revenue 2024: $70,968,261Expenses 2024: $72,442,845Net Income 2024: -$1,474,5842024

Highlighted filing

2024

Revenue$70,968,261
Expenses$72,442,845
Net Income-$1,474,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,675,553
Liabilities
$27,222,522
Net assets
$141,453,031
Revenue
$70,968,261
Expenses
$72,442,845
Net income
-$1,474,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$27.2$141$71.0$72.4$1.47
2023Summary only. Only limited summary data is available for this year.$165$27.3$138$77.2$70.9$6.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$28.0$131$80.3$73.8$6.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$165$35.6$130$66.5$65.0$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$39.7$114$63.6$65.8$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$36.0$116$75.1$64.1$11.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$144$38.3$105$66.3$64.3$1.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$41.8$99.9$64.8$62.7$2.08
2016Detailed filing. Detailed filing data is available for this year.$135$41.0$93.7$60.0$61.1$1.11
2015Detailed filing. Detailed filing data is available for this year.$138$41.6$96.2$66.1$56.4$9.72
2014Detailed filing. Detailed filing data is available for this year.$130$43.8$86.7$51.7$54.6$2.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$45.7$84.5$52.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$48.8$79.5$48.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$49.2$84.5$49.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$53.6$80.3$44.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits