Civic Intelligence

Off Campus Association Inc

990EZ • Fiscal year 2014 • EIN 63-0644901

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$26,505

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$51,983

Down $26,360 (-34%) from 2013

Net Assets

Down

$49,423

Down $26,370 (-35%) from 2013

Liabilities

Up

$2,560

Up $10 (+0.4%) from 2013

Revenue

Down

$44,069

Down $5,753 (-12%) from 2013

Expenses

Down

$70,439

Down $4,347 (-5.8%) from 2013

Net Income

Down

-$26,370

Down $1,406 (-5.6%) from 2013

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

2014

Assets$51,983
Liabilities$2,560
Net Assets$49,423

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

2014

Revenue$44,069
Expenses$70,439
Net Income-$26,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$49,363
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-$8,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLAIN FONDRENPresidentPT$26,505-$26,505
TELISA S BLANTONVice Preside-$0--
SHARON L STANDIFFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Off Campus Association Inc
EIN
63-0644901
Phone
2057527663
Address
P O BOX 71722, TUSCALOOSA, AL 35407-1722

Signing Officer

Name
Charlain Fondren
Title
President
Phone
2057527663
Signed
2015-08-05

Preparer

Firm
Tidmore Lee & Associates Pc
Address
PO BOX 2412, TUSCALOOSA, AL 35403
Preparer
Ray a Lee
Phone
2053455300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER INCOME 55 TOTAL 55

Form 990-ez, Part I, Line 16

Expenses travel 848 advertising 5,650 bank charges 2,433 insurance 647 office supplies 844 utilities 4,923 auto & truck expense 70 contract labor 300 dues & subscriptions 304 interest 103 investment expense 869 non-investment depreciation 410 total 17,401

Form 990-ez, Part II, Line 24

Furniture & fixtures 4,231 4,231 less accumulated depreciation 3,251 3,661 total 980 570

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,550 2,560

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08143
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLAIN FONDREN
IRS990EZ/BooksInCareOfDetail/PhoneNum02057527663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 71722
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05294
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03942
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051983
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06712
IRS990EZ/GrossReceiptsAmt049363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03245
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049423
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026505
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/BOYAmt0980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0570
IRS990EZ/OtherExpensesTotalAmt017401
IRS990EZ/OtherRevenueTotalAmt055
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/ProgramServiceExpensesAmt08143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040173
IRS990EZ/SaleOfAssetsGrossAmt012006
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070439
IRS990EZ/TotalProgramServiceExpensesAmt08143
IRS990EZ/TotalRevenueAmt044069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OFFCAMPUSASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 55 TOTAL 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 848 ADVERTISING 5,650 BANK CHARGES 2,433 INSURANCE 647 OFFICE SUPPLIES 844 UTILITIES 4,923 AUTO & TRUCK EXPENSE 70 CONTRACT LABOR 300 DUES & SUBSCRIPTIONS 304 INTEREST 103 INVESTMENT EXPENSE 869 NON-INVESTMENT DEPRECIATION 410 TOTAL 17,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 4,231 4,231 LESS ACCUMULATED DEPRECIATION 3,251 3,661 TOTAL 980 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,550 2,560
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLAIN FONDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057527663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF CAMPUS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFC
ReturnHeader/Filer/EIN0630644901
ReturnHeader/Filer/PhoneNum02057527663
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 71722
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0354071722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208111157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDMORE LEE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053455300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY A LEE
ReturnHeader/ReturnTs02015-08-04T16:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings