Civic Intelligence

Wci Inc

990 • Fiscal year 2012 • EIN 56-0680992

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.WCIINC.ORG

View Organization Page

One Town Square Boulevard No 10028803
Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)6 • $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

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)6 • $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 / Assets59th percentile

Assets

Up

$1,036,003

Up $94,211 (+10%) from 2011

Net Assets

Up

$753,774

Up $115,926 (+18%) from 2011

Liabilities

Down

$282,229

Down $21,715 (-7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,596,188

Up $253,378 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,007,814Liabilities 2010: $391,483Net Assets 2010: $616,3312010Assets 2011: $941,792Liabilities 2011: $303,944Net Assets 2011: $637,8482011Assets 2012: $1,036,003Liabilities 2012: $282,229Net Assets 2012: $753,7742012Assets 2013: $926,445Liabilities 2013: $216,454Net Assets 2013: $709,9912013Assets 2014: $1,002,752Liabilities 2014: $205,265Net Assets 2014: $797,4872014Assets 2015: $1,024,833Liabilities 2015: $187,388Net Assets 2015: $837,4452015Assets 2016: $1,161,968Liabilities 2016: $243,351Net Assets 2016: $918,6172016Assets 2017: $1,154,972Liabilities 2017: $199,135Net Assets 2017: $955,8372017Assets 2018: $995,845Liabilities 2018: $226,400Net Assets 2018: $769,4452018Assets 2019: $781,321Liabilities 2019: $263,549Net Assets 2019: $517,7722019Assets 2020: $944,945Liabilities 2020: $320,093Net Assets 2020: $624,8522020Assets 2021: $1,059,158Liabilities 2021: $341,545Net Assets 2021: $717,6132021Assets 2022: $1,115,337Liabilities 2022: $359,990Net Assets 2022: $755,3472022Assets 2023: $1,034,125Liabilities 2023: $424,720Net Assets 2023: $609,4052023Assets 2024: $999,743Liabilities 2024: $512,491Net Assets 2024: $487,2522024

Highlighted filing

2012

Assets$1,036,003
Liabilities$282,229
Net Assets$753,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,383,5922010Expenses 2011: $1,342,8102011Expenses 2012: $1,596,1882012Revenue 2013: $1,394,227Expenses 2013: $1,438,010Net Income 2013: -$43,7832013Revenue 2014: $1,397,566Expenses 2014: $1,310,070Net Income 2014: $87,4962014Revenue 2015: $1,285,689Expenses 2015: $1,245,731Net Income 2015: $39,9582015Revenue 2016: $1,588,443Expenses 2016: $1,512,182Net Income 2016: $76,2612016Revenue 2017: $1,385,794Expenses 2017: $1,372,688Net Income 2017: $13,1062017Revenue 2018: $1,228,708Expenses 2018: $1,405,320Net Income 2018: -$176,6122018Revenue 2019: $1,187,624Expenses 2019: $1,344,753Net Income 2019: -$157,1292019Revenue 2020: $1,105,205Expenses 2020: $1,012,863Net Income 2020: $92,3422020Revenue 2021: $1,186,952Expenses 2021: $1,110,238Net Income 2021: $76,7142021Revenue 2022: $1,314,484Expenses 2022: $1,245,494Net Income 2022: $68,9902022Revenue 2023: $1,269,370Expenses 2023: $1,435,845Net Income 2023: -$166,4752023Revenue 2024: $1,117,636Expenses 2024: $1,234,209Net Income 2024: -$116,5732024

Highlighted filing

2012

Revenue-
Expenses$1,596,188
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,678,682
Mission and Program Overview

Mission

To help employers develop positive employee/employer relationships.

Filing and Contact Details

Filer

EIN
56-0680992
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS DEFINED IN INTERNAL REVENUE CODE SECTION 501 (C)(6) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE COMPANY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECEIPTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON THIS 990. 90,703.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DISBURSEMENTS FROM AFFILIATE ON CONSOLIDATED FINANCIALS NOT REPORTED ON THIS 85,292.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 AND ATTACHED SCHEDULES ARE PRESENTED AT THE MEETING OF THE BOARD OF DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1AN OUTSIDE ORGANIZATION WAS ENGAGED IN 2009 TO PREPARE A SURVEY OF CEO SALARIES IN THE EXEMPT ORGANIZATION INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND ATTACHED SCHEDULES ARE PRESENTED AT THE MEETING OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5AN OUTSIDE ORGANIZATION WAS ENGAGED IN 2009 TO PREPARE A SURVEY OF CEO SALARIES IN THE EXEMPT ORGANIZATION INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation6ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation7ORGANIZATION HAS ALL DOCUMENTS IN THE PRIMARY OFFICE IN A BINDER FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation8PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10324 RIDGEFIELD COURT
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0ASHEVILLE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode028806
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10WCI INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0560680992
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10ONE TOWN SQUARE BOULEVARD SUITE 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ASHEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0562298714
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WCI EDUCATIONAL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRIVATE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0NC
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressForeign/Country1NC
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11WCI EMPLOYER'S CHOICE INC
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IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1INSURANCE
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Document Assets

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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
$1,036,003
Liabilities
$282,229
Net assets
$753,774
Revenue
-
Expenses
$1,596,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.49$1.12$1.23$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.42$0.61$1.27$1.44$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.36$0.76$1.31$1.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.34$0.72$1.19$1.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$1.11$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$1.19$1.34$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.77$1.23$1.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.96$1.39$1.37$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$1.59$1.51$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.84$1.29$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.80$1.40$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$1.39$1.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.75$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.30$0.64$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.39$0.62$1.38