Civic Intelligence

Capital Associated Industries Inc

990 • Fiscal year 2012 • EIN 56-0795246

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

2900 Highwoods Blvd27604
Siviq Scores

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

Liabilities / Assets

28th percentile

0.16x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,048,191

Up $1,206,868 (+12%) from 2011

Net Assets

Up

$9,257,175

Up $9,642 (+0.1%) from 2011

Liabilities

Up

$1,791,016

Up $1,197,226 (+202%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,187,605

Up $602,196 (+11%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $9,113,061Liabilities 2010: $1,203,837Net Assets 2010: $7,909,2242010Assets 2011: $9,841,323Liabilities 2011: $593,790Net Assets 2011: $9,247,5332011Assets 2012: $11,048,191Liabilities 2012: $1,791,016Net Assets 2012: $9,257,1752012Assets 2013: $12,635,511Liabilities 2013: $2,053,116Net Assets 2013: $10,582,3952013Assets 2014: $12,948,282Liabilities 2014: $1,927,634Net Assets 2014: $11,020,6482014Assets 2015: $13,159,385Liabilities 2015: $2,222,013Net Assets 2015: $10,937,3722015Assets 2016: $13,853,551Liabilities 2016: $2,391,457Net Assets 2016: $11,462,0942016Assets 2017: $14,885,429Liabilities 2017: $2,717,783Net Assets 2017: $12,167,6462017Assets 2018: $14,179,674Liabilities 2018: $2,767,792Net Assets 2018: $11,411,8822018Assets 2019: $16,105,964Liabilities 2019: $4,120,366Net Assets 2019: $11,985,5982019Assets 2020: $16,566,121Liabilities 2020: $4,366,871Net Assets 2020: $12,199,2502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$11,048,191
Liabilities$1,791,016
Net Assets$9,257,175

Operations Trend

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

$10M$5.0M$0Revenue 2010: $5,670,739Expenses 2010: $5,478,273Net Income 2010: $192,4662010Revenue 2011: $6,059,018Expenses 2011: $5,585,409Net Income 2011: $473,6092011Expenses 2012: $6,187,6052012Revenue 2013: $6,835,189Expenses 2013: $6,301,553Net Income 2013: $533,6362013Revenue 2014: $7,024,847Expenses 2014: $6,760,622Net Income 2014: $264,2252014Revenue 2015: $7,795,947Expenses 2015: $7,614,174Net Income 2015: $181,7732015Revenue 2016: $8,307,704Expenses 2016: $8,061,740Net Income 2016: $245,9642016Revenue 2017: $8,836,672Expenses 2017: $8,703,416Net Income 2017: $133,2562017Revenue 2018: $8,638,289Expenses 2018: $8,357,469Net Income 2018: $280,8202018Revenue 2019: $8,580,701Expenses 2019: $8,089,211Net Income 2019: $491,4902019Revenue 2020: $7,171,361Expenses 2020: $7,141,679Net Income 2020: $29,6822020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$6,187,605
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$7,813,655
Mission and Program Overview

Mission

To create and foster an environment in members' workplaces promoting their success as employers.

Major Activities

Activity 2
Public training - we served over 500 employers with hundreds of expert-led events and conferences available to all nc employers, providing over 5,000 of their employees with the tools necessary for workplace success as managers, leaders, and professionals; explained methods for regulatory compliance with state and federal laws; maintained professional standards and certifications.
Activity 3
Publications, surveys, and delivery of educational resources - published newsletters; produced annual surveys of workplace data; provided publications to enhance compliance by nc employers.
Filing and Contact Details

Filer

EIN
56-0795246
Raw XML AppendixShowing 400 of 638 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/ProgramServiceRevenue/TotalRevenueColumn4371221
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01041487
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1865116
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2371221
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-776062
IRS990/ReconcilationRevenueExpenses0539496
IRS990/ReconciliationUnrealizedInvest0246208
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real017716
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0539496
IRS990/RevenuesLessExpensesPriorYear0473609
IRS990/RoyaltiesRevenue/ExclusionAmount0190952
IRS990/RoyaltiesRevenue/TotalRevenueColumn0190952
IRS990/SalariesEtcCurrentYear03906189
IRS990/SalariesEtcPriorYear03457101
IRS990/SavingsAndTempCashInvestments/BOY01731743
IRS990/SavingsAndTempCashInvestments/EOY01782420
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/AmountToBeCarriedOver00
IRS990ScheduleC/DuesAssessments02657659
IRS990ScheduleC/NonDedLobbyPoliticalCurrent02997
IRS990ScheduleC/NonDedLobbyPoliticalTotal02997
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount02997

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$4.37$12.2$7.17$7.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.12$12.0$8.58$8.09$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.77$11.4$8.64$8.36$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.72$12.2$8.84$8.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.39$11.5$8.31$8.06$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.22$10.9$7.80$7.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.93$11.0$7.02$6.76$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.05$10.6$6.84$6.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.79$9.26$6.19
2011Summary only. Only limited summary data is available for this year.$9.84$0.59$9.25$6.06$5.59$0.47
2010Summary only. Only limited summary data is available for this year.$9.11$1.20$7.91$5.67$5.48$0.19