Civic Intelligence

Off Campus Association Inc

990EZ • Fiscal year 2012 • EIN 63-0644901

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileOFFCAMPUSASSOCIATION.COM
P O Box 7172235407-1722
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-8.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$103,069

Down $10,083 (-8.9%) from 2011

Net Assets

Down

$100,757

Down $9,202 (-8.4%) from 2011

Liabilities

Down

$2,312

Down $881 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$58,670

Down $10,396 (-15%) from 2011

Expenses

Down

$67,872

Down $14,703 (-18%) from 2011

Net Income

Up

-$9,202

Up $4,307 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $113,152Liabilities 2011: $3,193Net Assets 2011: $109,9592011Assets 2012: $103,069Liabilities 2012: $2,312Net Assets 2012: $100,7572012Assets 2013: $78,343Liabilities 2013: $2,550Net Assets 2013: $75,7932013Assets 2014: $51,983Liabilities 2014: $2,560Net Assets 2014: $49,4232014Assets 2015: $40,259Liabilities 2015: $3,378Net Assets 2015: $36,8812015Assets 2016: $36,592Liabilities 2016: $2,764Net Assets 2016: $33,8282016Assets 2017: $42,938Liabilities 2017: $544Net Assets 2017: $42,3942017Assets 2018: $24,535Liabilities 2018: $186Net Assets 2018: $24,3492018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$103,069
Liabilities$2,312
Net Assets$100,757
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2011: $69,066Expenses 2011: $82,575Net Income 2011: -$13,5092011Revenue 2012: $58,670Expenses 2012: $67,872Net Income 2012: -$9,2022012Revenue 2013: $49,822Expenses 2013: $74,786Net Income 2013: -$24,9642013Revenue 2014: $44,069Expenses 2014: $70,439Net Income 2014: -$26,3702014Revenue 2015: $42,010Expenses 2015: $54,552Net Income 2015: -$12,5422015Revenue 2016: $39,213Expenses 2016: $42,266Net Income 2016: -$3,0532016Revenue 2017: $31,299Expenses 2017: $22,733Net Income 2017: $8,5662017Revenue 2018: $334Expenses 2018: $18,379Net Income 2018: -$18,0452018Revenue 2019: $398Expenses 2019: $24,336Net Income 2019: -$23,9382019

Highlighted filing

2012

Revenue$58,670
Expenses$67,872
Net Income-$9,202
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Services for college students

Filing and Contact Details

Filer

EIN
63-0644901
Raw XML Appendix106 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CHARLAIN FONDREN
CompensationExplanation/Compensation/PersonName1TELISA S BLANTON
CompensationExplanation/Compensation/PersonName2SHARON L STANDIFFER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02187
IRS990EZ/CashSavingsAndInvestments/BOY0112959
IRS990EZ/CashSavingsAndInvestments/EOY0101436
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9202
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02788
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues055882
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0109959
IRS990EZ/NetAssetsOrFundBalancesBOY0109959
IRS990EZ/NetAssetsOrFundBalances/EOY0100757
IRS990EZ/NetAssetsOrFundBalancesEOY0100757
IRS990EZ/OccupancyRentUtilitiesAndMaint0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation031850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLAIN FONDREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TELISA S BLANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON L STANDIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0193
IRS990EZ/OtherAssetsTotal/EOY01633
IRS990EZ/OtherExpensesTotal017071
IRS990EZ/PrimaryExemptPurpose0SERVICES FOR COLLEGE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMPANY COLLECTS DUES FROM COLLEGE STUDENTS WHICH ALLOWS THE STUDENTS TO PAY A REDUCED DEPOSIT FOR UTILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047264
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03193
IRS990EZ/SumOfTotalLiabilities/EOY02312
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 71722
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSCALOOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035407
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLAIN FONDREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02057527663
IRS990EZ/TotalAssets/BOY0113152
IRS990EZ/TotalAssets/EOY0103069
IRS990EZ/TotalExpenses067872
IRS990EZ/TotalProgramServiceExpenses02187
IRS990EZ/TotalRevenue058670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0OFFCAMPUSASSOCIATION.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 1,394 ADVERTISING 3,998 BANK CHARGES 3,517 INSURANCE 591 MISCELLANEOUS 185 OFFICE SUPPLIES 1,548 TELEPHONE 2,554 UTILITIES 2,660 AUTO & TRUCK EXPENSE 168 NON-INVESTMENT DEPRECIATION 456 TOTAL 17,071
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 2,335 4,231 LESS ACCUMULATED DEPRECIATION 2,142 2,598 TOTAL 193 1,633
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,091 2,210 MORTGAGE AND OTHER NOTES PAYABLE 1,102 102
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630644901
ReturnHeader/Filer/Name/BusinessNameLine10OFF CAMPUS ASSOCIATION INC
ReturnHeader/Filer/NameControl0OFFC
ReturnHeader/Filer/Phone02057527663
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 71722
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0354071722
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0CHARLAIN FONDREN
ReturnHeader/Officer/Phone02057527663
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIDMORE LEE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035403
ReturnHeader/Preparer/Name0RAY A LEE
ReturnHeader/Preparer/Phone02053455300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T12:20:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,069
Liabilities
$2,312
Net assets
$100,757
Revenue
$58,670
Expenses
$67,872
Net income
-$9,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.31$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.42$0.55$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.44$0.70$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$0.50$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.59$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$0.69$0.83$0.14