Civic Intelligence

Council on Occupational Education Inc.

990 • Fiscal year 2012 • EIN 58-2130347

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profilewww.council.org

View Organization Page

7840 Roswell Rd Bldg 30030350
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets76th percentile

Assets

Up

$3,683,568

Up $402,486 (+12%) from 2011

Net Assets

Up

$1,902,333

Up $351,030 (+23%) from 2011

Liabilities

Up

$1,781,235

Up $51,456 (+3.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,959,559

Up $195,251 (+11%) from 2011

Net Income

-

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.

$10M$5.0M$0Assets 2010: $3,022,155Liabilities 2010: $2,026,843Net Assets 2010: $995,3122010Assets 2011: $3,281,082Liabilities 2011: $1,729,779Net Assets 2011: $1,551,3032011Assets 2012: $3,683,568Liabilities 2012: $1,781,235Net Assets 2012: $1,902,3332012Assets 2013: $3,957,465Liabilities 2013: $1,917,743Net Assets 2013: $2,039,7222013Assets 2014: $4,336,644Liabilities 2014: $1,846,420Net Assets 2014: $2,490,2242014Assets 2015: $4,242,427Liabilities 2015: $1,356,436Net Assets 2015: $2,885,9912015Assets 2016: $4,983,235Liabilities 2016: $1,771,561Net Assets 2016: $3,211,6742016Assets 2017: $5,270,652Liabilities 2017: $2,734,304Net Assets 2017: $2,536,3482017Assets 2018: $5,280,035Liabilities 2018: $2,274,701Net Assets 2018: $3,005,3342018Assets 2019: $5,875,686Liabilities 2019: $2,235,892Net Assets 2019: $3,639,7942019Assets 2020: $6,480,463Liabilities 2020: $2,756,166Net Assets 2020: $3,724,2972020Assets 2021: $8,233,499Liabilities 2021: $2,513,824Net Assets 2021: $5,719,6752021Assets 2022: $8,201,945Liabilities 2022: $2,261,028Net Assets 2022: $5,940,9172022Assets 2023: $9,665,548Liabilities 2023: $3,354,721Net Assets 2023: $6,310,8272023

Highlighted filing

2012

Assets$3,683,568
Liabilities$1,781,235
Net Assets$1,902,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,682,3492010Expenses 2011: $1,764,3082011Expenses 2012: $1,959,5592012Revenue 2013: $2,417,225Expenses 2013: $2,196,671Net Income 2013: $220,5542013Revenue 2014: $2,634,071Expenses 2014: $2,248,659Net Income 2014: $385,4122014Revenue 2015: $2,789,964Expenses 2015: $2,349,383Net Income 2015: $440,5812015Revenue 2016: $2,959,260Expenses 2016: $2,632,447Net Income 2016: $326,8132016Revenue 2017: $3,025,991Expenses 2017: $3,831,960Net Income 2017: -$805,9692017Revenue 2018: $3,201,125Expenses 2018: $2,785,793Net Income 2018: $415,3322018Revenue 2019: $3,508,499Expenses 2019: $2,954,354Net Income 2019: $554,1452019Revenue 2020: $3,456,066Expenses 2020: $3,195,642Net Income 2020: $260,4242020Revenue 2021: $4,209,458Expenses 2021: $2,848,211Net Income 2021: $1,361,2472021Revenue 2022: $4,035,630Expenses 2022: $3,088,090Net Income 2022: $947,5402022Revenue 2023: $4,141,715Expenses 2023: $3,922,731Net Income 2023: $218,9842023

Highlighted filing

2012

Revenue-
Expenses$1,959,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$2,273,875
Mission and Program Overview

Mission

Acceditation of Schools

Filing and Contact Details

Filer

EIN
58-2130347
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATIONS MEMEBERS ARE MADE UP OF 415 HIGHER EDUCATION POST SECONDARY INSTITUTIONS MEMEBERSHIP IS REQUIRED TO QUALIFY FOR FEDERAL FINANCIAL AID
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS MEMBERS ELECT BOARD MEMBERS ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEETINGS ARE DOCUMENTED IN THE MINUTES TAKEN BY A CURRENT STAFF MEMEBER
IRS990ScheduleO/GeneralExplanation/Explanation3COMMITTEE MEETINGS ARE DOCUMENTED IN THE MINUTES TAKEN BY A CURRENT STAFF MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier405. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107840 ROSWELL RD BLDG 300-325
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030346
IRS990/TheBooksAreInCareOf/NamePerson0GARY PUCKETT
IRS990/TheBooksAreInCareOf/TelephoneNumber07703963898
IRS990/TotalAssets/BOY03281082
IRS990/TotalAssetsBOY03281082
IRS990/TotalAssets/EOY03683568
IRS990/TotalAssetsEOY03683568
IRS990/TotalCompGT150K0true
IRS990/TotalContributions01571134
IRS990/TotalExpensesCurrentYear01959559
IRS990/TotalExpensesPriorYear01764308
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00

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
$3,683,568
Liabilities
$1,781,235
Net assets
$1,902,333
Revenue
-
Expenses
$1,959,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.67$3.35$6.31$4.14$3.92$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.26$5.94$4.04$3.09$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.51$5.72$4.21$2.85$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$2.76$3.72$3.46$3.20$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.24$3.64$3.51$2.95$0.55
2018Summary only. Only limited summary data is available for this year.$5.28$2.27$3.01$3.20$2.79$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.73$2.54$3.03$3.83$0.81
2016Detailed filing. Detailed filing data is available for this year.$4.98$1.77$3.21$2.96$2.63$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.36$2.89$2.79$2.35$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.34$1.85$2.49$2.63$2.25$0.39
2013Summary only. Only limited summary data is available for this year.$3.96$1.92$2.04$2.42$2.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.78$1.90$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.73$1.55$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.03$1.00$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits