Civic Intelligence

Off Campus Association Inc

990EZ • Fiscal year 2013 • EIN 63-0644901

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

P O Box 71722Tuscaloosa, AL 35407-1722

(205) 752-7663

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$32,575

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$78,343

Down $24,726 (-24%) from 2012

Net Assets

Down

$75,793

Down $24,964 (-25%) from 2012

Liabilities

Up

$2,550

Up $238 (+10%) from 2012

Revenue

Down

$49,822

Down $8,848 (-15%) from 2012

Expenses

Up

$74,786

Up $6,914 (+10%) from 2012

Net Income

Down

-$24,964

Down $15,762 (-171%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$78,343
Liabilities$2,550
Net Assets$75,793

Operations Trend

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

2013

Revenue$49,822
Expenses$74,786
Net Income-$24,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$49,822
Mission and Program Overview

Mission

Services for college students

Program Services

DescriptionGrantsExpenses
THE COMPANY COLLECTS DUES FROM COLLEGE STUDENTS WHICH ALLOWS THE STUDENTS TO PAY A REDUCED DEPOSIT FOR UTILITIES-$5,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLAIN FONDRENPresidentPT$32,575-$32,575
TELISA S BLANTONVice Preside-$0--
SHARON L STANDIFFERSecretary-$0--
Filing and Contact Details

Filer

EIN
63-0644901
Phone
2057527663

Signing Officer

Name
Charlain Fondren
Title
President
Phone
2057527663
Signed
2014-07-21

Preparer

Preparer
Ray a Lee
Phone
2053455300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 31 TOTAL 31

Form 990-ez, Part I, Line 16

Expenses travel 1,021 advertising 4,271 bank charges 2,900 insurance 611 miscellaneous 347 office supplies 1,352 telephone 2,766 utilities 1,995 auto & truck expense 20 contract labor 1,144 dues & subscriptions 230 non-investment depreciation 653 total 17,310

Form 990-ez, Part II, Line 24

Furniture & fixtures 4,231 4,231 less accumulated depreciation 2,598 3,251 total 1,633 980

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,210 2,550 mortgage and other notes payable 102 0

Raw XML Appendix108 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/CompensationExplanationGrp/PersonNm0CHARLAIN FONDREN
CompensationExplanation/CompensationExplanationGrp/PersonNm1TELISA S BLANTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHARON L STANDIFFER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05707
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLAIN FONDREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02057527663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 71722
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078343
IRS990EZ/GrossReceiptsAmt049822
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02873
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046918
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075793
IRS990EZ/OccupancyRentUtltsAndMaintAmt0840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLAIN FONDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TELISA S BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON L STANDIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0980
IRS990EZ/OtherExpensesTotalAmt017310
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY COLLECTS DUES FROM COLLEGE STUDENTS WHICH ALLOWS THE STUDENTS TO PAY A REDUCED DEPOSIT FOR UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074786
IRS990EZ/TotalProgramServiceExpensesAmt05707
IRS990EZ/TotalRevenueAmt049822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OFFCAMPUSASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 31 TOTAL 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,021 ADVERTISING 4,271 BANK CHARGES 2,900 INSURANCE 611 MISCELLANEOUS 347 OFFICE SUPPLIES 1,352 TELEPHONE 2,766 UTILITIES 1,995 AUTO & TRUCK EXPENSE 20 CONTRACT LABOR 1,144 DUES & SUBSCRIPTIONS 230 NON-INVESTMENT DEPRECIATION 653 TOTAL 17,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 4,231 4,231 LESS ACCUMULATED DEPRECIATION 2,598 3,251 TOTAL 1,633 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,210 2,550 MORTGAGE AND OTHER NOTES PAYABLE 102 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLAIN FONDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057527663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10OFF CAMPUS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFC
ReturnHeader/Filer/EIN0630644901
ReturnHeader/Filer/PhoneNum02057527663
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 71722
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0354071722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208111157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIDMORE LEE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053455300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY A LEE
ReturnHeader/ReturnTs02014-08-11T14:18:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings