Civic Intelligence

Cumberland University & Reformed Seminary

990 • Fiscal year 2012 • EIN 55-0792184

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

2471 Dunn Road28312
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k 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

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$34,522

Down $10,644 (-24%) from 2011

Net Assets

Down

$34,522

Down $10,644 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,184

Up $14,673 (+68%) from 2011

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.

$60K$40K$20K$0Assets 2010: $43,498Liabilities 2010: $0Net Assets 2010: $43,4982010Assets 2011: $45,166Liabilities 2011: $0Net Assets 2011: $45,1662011Assets 2012: $34,522Liabilities 2012: $0Net Assets 2012: $34,5222012Assets 2013: $27,659Liabilities 2013: $0Net Assets 2013: $27,6592013Assets 2014: $24,719Liabilities 2014: $0Net Assets 2014: $24,7192014Assets 2015: $22,653Liabilities 2015: $0Net Assets 2015: $22,6532015Assets 2016: $22,698Liabilities 2016: $1,415Net Assets 2016: $21,2832016Assets 2017: $22,408Liabilities 2017: $1,416Net Assets 2017: $20,9922017Assets 2018: $19,245Liabilities 2018: $0Net Assets 2018: $19,2452018Assets 2019: $16,849Liabilities 2019: $0Net Assets 2019: $16,8492019Assets 2020: $12,586Liabilities 2020: $0Net Assets 2020: $12,5862020Assets 2021: $22,330Liabilities 2021: $0Net Assets 2021: $22,3302021Assets 2022: $22,407Liabilities 2022: $0Net Assets 2022: $22,4072022

Highlighted filing

2012

Assets$34,522
Liabilities$0
Net Assets$34,522

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $42,9852010Expenses 2011: $21,5112011Expenses 2012: $36,1842012Revenue 2013: $31,352Expenses 2013: $38,215Net Income 2013: -$6,8632013Revenue 2014: $27,140Expenses 2014: $30,080Net Income 2014: -$2,9402014Revenue 2015: $25,345Expenses 2015: $27,411Net Income 2015: -$2,0662015Revenue 2016: $26,512Expenses 2016: $27,882Net Income 2016: -$1,3702016Revenue 2017: $25,196Expenses 2017: $25,487Net Income 2017: -$2912017Revenue 2018: $19,870Expenses 2018: $21,617Net Income 2018: -$1,7472018Revenue 2019: $16,500Expenses 2019: $18,896Net Income 2019: -$2,3962019Revenue 2020: $9,000Expenses 2020: $13,263Net Income 2020: -$4,2632020Revenue 2021: $15,000Expenses 2021: $5,256Net Income 2021: $9,7442021Revenue 2022: $6,000Expenses 2022: $5,923Net Income 2022: $772022

Highlighted filing

2012

Revenue-
Expenses$36,184
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$25,540
Mission and Program Overview

Mission

Christian theological seminary

Filing and Contact Details

Filer

EIN
55-0792184
Raw XML Appendix263 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/LandBuildingsEquipmentBasis030891
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IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT AND MAINTENANCE 1,810 0 0 TELEPHONE 1,650 0 0 SUPPLIES 820 0 0 POSTAGE AND SHIPPONG 620 0 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550792184
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND UNIVERSITY
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T10:13:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$6.00$5.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$15.0$5.26$9.74
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$9.00$13.3$4.26
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$16.5$18.9$2.40
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$19.9$21.6$1.75
2017Detailed filing. Detailed filing data is available for this year.$22.4$1.42$21.0$25.2$25.5$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.42$21.3$26.5$27.9$1.37
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$25.3$27.4$2.07
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$27.1$30.1$2.94
2013Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$31.4$38.2$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$36.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.00$45.2$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.00$43.5$43.0