Civic Intelligence

State Chartered Credit Unions in Florida

990 • Fiscal year 2012 • EIN 59-6153067

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

PO Box 481833775-4818
Siviq Scores

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

Liabilities / Assets

21st percentile

0.84x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M 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

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$35,060,005

Up $804,256 (+2.3%) from 2011

Net Assets

Down

$5,547,565

Down $94,139 (-1.7%) from 2011

Liabilities

Up

$29,512,440

Up $898,395 (+3.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,622,154

Down $73,406 (-4.3%) 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.

$60M$40M$20M$0Assets 2010: $34,137,257Liabilities 2010: $28,391,019Net Assets 2010: $5,746,2382010Assets 2011: $34,255,749Liabilities 2011: $28,614,045Net Assets 2011: $5,641,7042011Assets 2012: $35,060,005Liabilities 2012: $29,512,440Net Assets 2012: $5,547,5652012Assets 2013: $34,786,738Liabilities 2013: $29,382,679Net Assets 2013: $5,404,0592013Assets 2014: $35,206,343Liabilities 2014: $29,877,306Net Assets 2014: $5,329,0372014Assets 2015: $36,427,268Liabilities 2015: $31,399,420Net Assets 2015: $5,027,8482015Assets 2016: $37,100,142Liabilities 2016: $31,983,378Net Assets 2016: $5,116,7642016Assets 2017: $36,405,371Liabilities 2017: $31,254,530Net Assets 2017: $5,150,8412017Assets 2018: $33,927,214Liabilities 2018: $28,860,471Net Assets 2018: $5,066,7432018Assets 2019: $33,379,068Liabilities 2019: $28,067,337Net Assets 2019: $5,311,7312019Assets 2020: $38,291,327Liabilities 2020: $32,914,427Net Assets 2020: $5,376,9002020Assets 2021: $40,457,877Liabilities 2021: $35,060,922Net Assets 2021: $5,396,9552021Assets 2022: $40,288,490Liabilities 2022: $35,311,575Net Assets 2022: $4,976,9152022Assets 2023: $37,371,332Liabilities 2023: $31,936,607Net Assets 2023: $5,434,7252023Assets 2024: $36,443,666Liabilities 2024: $30,665,532Net Assets 2024: $5,778,1342024

Highlighted filing

2012

Assets$35,060,005
Liabilities$29,512,440
Net Assets$5,547,565

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,779,5832010Expenses 2011: $1,695,5602011Expenses 2012: $1,622,1542012Revenue 2013: $1,386,134Expenses 2013: $1,529,612Net Income 2013: -$143,4782013Revenue 2014: $1,454,152Expenses 2014: $1,508,108Net Income 2014: -$53,9562014Revenue 2015: $1,395,060Expenses 2015: $1,527,344Net Income 2015: -$132,2842015Revenue 2016: $1,394,358Expenses 2016: $1,465,601Net Income 2016: -$71,2432016Revenue 2017: $1,629,729Expenses 2017: $1,583,318Net Income 2017: $46,4112017Revenue 2018: $1,650,036Expenses 2018: $1,641,866Net Income 2018: $8,1702018Revenue 2019: $1,693,406Expenses 2019: $1,620,418Net Income 2019: $72,9882019Revenue 2020: $1,415,593Expenses 2020: $1,389,643Net Income 2020: $25,9502020Revenue 2021: $1,292,935Expenses 2021: $1,267,289Net Income 2021: $25,6462021Revenue 2022: $1,369,133Expenses 2022: $1,340,622Net Income 2022: $28,5112022Revenue 2023: $1,887,902Expenses 2023: $1,657,229Net Income 2023: $230,6732023Revenue 2024: $2,108,057Expenses 2024: $1,889,882Net Income 2024: $218,1752024

Highlighted filing

2012

Revenue-
Expenses$1,622,154
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Gross Receipts
$1,527,893
Mission and Program Overview

Mission

To provide convenient services values and education to assist our members in achieving financial health and meet their financial needs in a friendly and personal way.

Filing and Contact Details

Filer

EIN
59-6153067
Raw XML AppendixShowing 400 of 585 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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IRS990ScheduleL/LoanTable/NamePerson0Robert Dyer
IRS990ScheduleL/LoanTable/NamePerson1Robert Dyer
IRS990ScheduleL/LoanTable/NamePerson2Robert Dyer
IRS990ScheduleL/LoanTable/NamePerson3Robert Dyer
IRS990ScheduleL/LoanTable/NamePerson4Jennifer Lalani
IRS990ScheduleL/LoanTable/NamePerson5Jennifer Lalani
IRS990ScheduleL/LoanTable/NamePerson6Jennifer Lalani
IRS990ScheduleL/LoanTable/NamePerson7Edwin Nolan
IRS990ScheduleL/LoanTable/NamePerson8Edwin Nolan
IRS990ScheduleL/LoanTable/NamePerson9James Sidman
IRS990ScheduleL/LoanTable/NamePerson10Floyd Miler
IRS990ScheduleL/LoanTable/NamePerson11Mary Jo Batters
IRS990ScheduleL/LoanTable/NamePerson12Leslie Brady
IRS990ScheduleL/LoanTable/NamePerson13James Carter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$30.7$5.78$2.11$1.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$37.4$31.9$5.43$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$40.3$35.3$4.98$1.37$1.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$40.5$35.1$5.40$1.29$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$38.3$32.9$5.38$1.42$1.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$33.4$28.1$5.31$1.69$1.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$33.9$28.9$5.07$1.65$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$36.4$31.3$5.15$1.63$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$37.1$32.0$5.12$1.39$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$36.4$31.4$5.03$1.40$1.53$0.13
2014Detailed filing. Detailed filing data is available for this year.$35.2$29.9$5.33$1.45$1.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$34.8$29.4$5.40$1.39$1.53$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$29.5$5.55$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$28.6$5.64$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$28.4$5.75$1.78