Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-2232163

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile
1900 Selwyn AvenueSuite28274
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$7,822,111

Up $915,950 (+13%) from 2012

Net Assets

Up

$7,782,953

Up $882,071 (+13%) from 2012

Liabilities

Up

$39,158

Up $33,879 (+642%) from 2012

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

$2,670,314

No earlier filing loaded for comparison.

Expenses

Up

$1,788,243

Up $310,153 (+21%) from 2012

Net Income

$882,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,076,347Liabilities 2010: $0Net Assets 2010: $5,076,3472010Assets 2011: $6,160,454Liabilities 2011: $0Net Assets 2011: $6,160,4542011Assets 2012: $6,906,161Liabilities 2012: $5,279Net Assets 2012: $6,900,8822012Assets 2013: $7,822,111Liabilities 2013: $39,158Net Assets 2013: $7,782,9532013

Highlighted filing

2013

Assets$7,822,111
Liabilities$39,158
Net Assets$7,782,953
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $991,6152010Expenses 2011: $1,203,3982011Expenses 2012: $1,478,0902012Revenue 2013: $2,670,314Expenses 2013: $1,788,243Net Income 2013: $882,0712013

Highlighted filing

2013

Revenue$2,670,314
Expenses$1,788,243
Net Income$882,071
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Gross Receipts
$2,670,314
Filing and Contact Details

Filer

EIN
56-2232163
Raw XML AppendixShowing 400 of 586 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/Form990PartVIISectionA/NamePerson6LINDA CHRISTOPHERSON
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IRS990/Form990PartVIISectionA/Title4PRESIDENT & DIRECTOR
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IRS990/Form990PartVIISectionA/Title6INSTRUCTOR
IRS990/Form990PartVIISectionA/Title7INSTRUCTOR
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IRS990/MissionDescription0EXECUTIVE LEADERSHIP INSTITUTE, INC. WAS FORMED TO CONDUCT PROGRAMS TO ENHANCE AND DEVELOP THE SKILLS AND ABILITIES OF BOTH MASTERS DEGREE CANDIDATES AND OTHER PRACTICING MANAGERS SERVED BY THE MCCOLL SCHOOL OF BUSINESS AT QUEENS UNIVERSITY OF CHARLOTTE. EDUCATIONAL SEMINARS AND COURSES ARE CONDUCTED BY THE EXECUTIVE LEADERSHIP INSTITUTE, INC. TO PROVIDE MANAGEMENT EDUCATION TO THE PARTICIPANTS AND MASTERS DEGREE CANDIDATES IN CHARLOTTE, NORTH CAROLINA AND SURROUNDING AREAS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The University analyzed its tax positions for the year ended June 30, 2013 and determined that there were no uncertain tax positions that would have a material impact on the University's financial statements. The University recognizes interest and penalties, if any, related to unrecognized tax benefits as income tax expense in the statement of activities. During the year, the University did not accrue any interest or penalties.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STUDENT AID SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The university participates in a variety of federal financial aid programs including the Pell Grant Program, Federal Supplemental Educational Opportunity Grant (SEOG) Program, Federal Work Study Program and Federal Direct and Perkins Loan Programs. The university also receives various federal grants and contracts for academic programming and scientific research. The university receives assistance from the state of North Carolina including the North Carolina Need Based Scholarship, the North Carolina Forgivable Education Loan Program and the North Carolina Teaching Fellows Program.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The President of ELI is not compensated by ELI for his service as president. The President of ELI is an employee of Queens University of Charlotte and his compensation is determined by reviewing benchmark salary information obtained from surveys of other private Colleges and Universities, information from the 990 returns of other benchmark institutions and other benchmark data obtained by the President of Queens University of Charlotte. The salary for the President of ELI is approved by the President of Queens University of Charlotte.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1AMOUNTS REPORTED AS DEFERRED COMPENSATION ARE EMPLOYER CONTRIBUTIONS TO THE DEFINED CONTRIBUTION RETIREMENT 403(B) PLAN, WHICH IS APPLICABLE TO ALL PARTICIPATING EMPLOYEES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0ESTABLISHING PRESIDENT'S SALARY
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1DEFERRED COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART II COLUMN (C)
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PAMELA LEWIS DAVIES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MATTHEW PACKEY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ABIODUN GOKE-PARIOLA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3LINDA CHRISTOPHERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JOHN BENNETT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5william sparks

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,822,111
Liabilities
$39,158
Net assets
$7,782,953
Revenue
$2,670,314
Expenses
$1,788,243
Net income
$882,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.04$7.78$2.67$1.79$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.01$6.90$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$0.99