Civic Intelligence

Governmental and Educational Assistance Corporation

990 • Fiscal year 2012 • EIN 62-1691489

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

7900 Excelsior Boulevard No 25055343
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$104,469,016

Flat from 2012

Net Assets

Flat

-$20,872,165

Flat from 2012

Liabilities

Flat

$125,341,181

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$48,804,166

Flat from 2012

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.

$200M$150M$100M$50M$0-$50MAssets 2010: $124,370,266Liabilities 2010: $152,982,179Net Assets 2010: -$28,611,9132010Assets 2011: $121,885,364Liabilities 2011: $149,666,842Net Assets 2011: -$27,781,4782011Assets 2012: $104,469,016Liabilities 2012: $125,341,181Net Assets 2012: -$20,872,1652012Assets 2012: $104,469,016Liabilities 2012: $125,341,181Net Assets 2012: -$20,872,1652012Assets 2013: $85,357,800Liabilities 2013: $96,787,188Net Assets 2013: -$11,429,3882013Assets 2014: $88,720,668Liabilities 2014: $97,655,311Net Assets 2014: -$8,934,6432014Assets 2015: $89,130,663Liabilities 2015: $100,859,041Net Assets 2015: -$11,728,3782015Assets 2016: $79,758,260Liabilities 2016: $96,459,221Net Assets 2016: -$16,700,9612016Assets 2017: $74,801,972Liabilities 2017: $91,687,374Net Assets 2017: -$16,885,4022017Assets 2018: $59,473,905Liabilities 2018: $68,771,662Net Assets 2018: -$9,297,7572018Assets 2019: $57,162,100Liabilities 2019: $60,001,744Net Assets 2019: -$2,839,6442019Assets 2020: $59,175,249Liabilities 2020: $61,902,006Net Assets 2020: -$2,726,7572020Assets 2021: $65,629,127Liabilities 2021: $65,381,982Net Assets 2021: $247,1452021Assets 2022: $73,286,933Liabilities 2022: $70,421,266Net Assets 2022: $2,865,6672022Assets 2023: $70,356,688Liabilities 2023: $65,469,554Net Assets 2023: $4,887,1342023Assets 2024: $91,271,791Liabilities 2024: $83,888,339Net Assets 2024: $7,383,4522024Assets 2025: $107,961,363Liabilities 2025: $96,530,829Net Assets 2025: $11,430,5342025

Highlighted filing

2012

Assets$104,469,016
Liabilities$125,341,181
Net Assets-$20,872,165

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $47,765,6972010Expenses 2011: $47,892,9762011Expenses 2012: $48,804,1662012Revenue 2012: $51,894,698Expenses 2012: $48,804,166Net Income 2012: $3,090,5322012Expenses 2013: $30,715,0952013Revenue 2014: $29,965,370Expenses 2014: $28,291,286Net Income 2014: $1,674,0842014Revenue 2015: $28,969,411Expenses 2015: $30,757,032Net Income 2015: -$1,787,6212015Revenue 2016: $31,949,284Expenses 2016: $36,051,602Net Income 2016: -$4,102,3182016Revenue 2017: $32,975,323Expenses 2017: $33,622,786Net Income 2017: -$647,4632017Revenue 2018: $35,079,197Expenses 2018: $27,686,287Net Income 2018: $7,392,9102018Revenue 2019: $33,969,379Expenses 2019: $27,404,841Net Income 2019: $6,564,5382019Revenue 2020: $28,939,725Expenses 2020: $28,740,028Net Income 2020: $199,6972020Revenue 2021: $32,792,478Expenses 2021: $29,999,083Net Income 2021: $2,793,3952021Revenue 2022: $37,232,255Expenses 2022: $34,257,262Net Income 2022: $2,974,9932022Revenue 2023: $38,675,988Expenses 2023: $36,646,509Net Income 2023: $2,029,4792023Revenue 2024: $46,182,641Expenses 2024: $43,686,323Net Income 2024: $2,496,3182024Revenue 2025: $59,018,091Expenses 2025: $54,283,243Net Income 2025: $4,734,8482025

Highlighted filing

2012

Revenue-
Expenses$48,804,166
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$51,894,698
Mission and Program Overview

Mission

We empower our employees to support older adults in achieving fulfilling lifestyles, while maintaining responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.

Filing and Contact Details

Filer

EIN
62-1691489
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IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THE JENNINGS GROUP
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047788188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047102805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058065238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046846388
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0248844818
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear084388
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01605
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04192
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total092674
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090248844818
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049042199
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047788188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047102805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058065238
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046846388
IRS990ScheduleA/Total509/Total0248844818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049126587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047789793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047105294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058069430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046846388
IRS990ScheduleA/TotalSupportTotal/Total0248937492
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue075054731
IRS990ScheduleD/Buildings/Depreciation021105891
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis096160622
IRS990ScheduleD/Equipment/BookValue0619674
IRS990ScheduleD/Equipment/Depreciation05903153
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06522827
IRS990ScheduleD/Land/BookValue01852035
IRS990ScheduleD/Land/OtherCostOrOtherBasis01852035
IRS990ScheduleD/LeaseholdImprovements/BookValue0216384
IRS990ScheduleD/LeaseholdImprovements/Depreciation035871
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0252255
IRS990ScheduleD/OtherAssets/BookValue0869647
IRS990ScheduleD/OtherAssets/BookValue14202081
IRS990ScheduleD/OtherAssets/BookValue2395028
IRS990ScheduleD/OtherAssets/Description0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS, NET
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue01642441
IRS990ScheduleD/OtherLandBuildings/Depreciation0983495
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02625936
IRS990ScheduleD/OtherLiabilities/Amount0421048
IRS990ScheduleD/OtherLiabilities/Amount122680
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/TotalBookValueOtherAssets05466756
IRS990ScheduleD/TotalOfAmounts0443728
IRS990ScheduleD/TotalOfBookValueLandBuildings079385265
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0171820
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1148393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$96.5$11.4$59.0$54.3$4.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$83.9$7.38$46.2$43.7$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$65.5$4.89$38.7$36.6$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$70.4$2.87$37.2$34.3$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$65.4$0.25$32.8$30.0$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$61.9$2.73$28.9$28.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$60.0$2.84$34.0$27.4$6.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$68.8$9.30$35.1$27.7$7.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$91.7$16.9$33.0$33.6$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$96.5$16.7$31.9$36.1$4.10
2015Detailed filing. Detailed filing data is available for this year.$89.1$101$11.7$29.0$30.8$1.79
2014Detailed filing. Detailed filing data is available for this year.$88.7$97.7$8.93$30.0$28.3$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$96.8$11.4$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$125$20.9$48.8
2012Summary only. Only limited summary data is available for this year.$104$125$20.9$51.9$48.8$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$150$27.8$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$153$28.6$47.8