Civic Intelligence

Off Campus Association Inc

990EZ • Fiscal year 2018 • EIN 63-0644901

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-5403%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-43%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,535

Down $18,403 (-43%) from 2017

Net Assets

Down

$24,349

Down $18,045 (-43%) from 2017

Liabilities

Down

$186

Down $358 (-66%) from 2017

Revenue

Down

$334

Down $30,965 (-99%) from 2017

Expenses

Down

$18,379

Down $4,354 (-19%) from 2017

Net Income

Down

-$18,045

Down $26,611 (-311%) from 2017

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

2018

Assets$24,535
Liabilities$186
Net Assets$24,349

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

2018

Revenue$334
Expenses$18,379
Net Income-$18,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$334
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLAIN FONDRENPresident-$0--
TELISA S BLANTONVice Preside-$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
2019-05-08

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 16

Expenses bank charges 136 insurance 676 utilities 1,079 contract labor 125 dues & subscriptions 300 interest 150 total 2,466

Form 990-ez, Part II, Line 24

Furniture & fixtures 4,231 0 less accumulated depreciation 4,231 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 544 186

Raw XML Appendix101 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/ShortExplanationTxt0DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt042938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03351
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024535
IRS990EZ/GrossReceiptsAmt0334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024349
IRS990EZ/OccupancyRentUtltsAndMaintAmt0715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLAIN FONDREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TELISA S BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02466
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011847
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018379
IRS990EZ/TotalRevenueAmt0334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OFFCAMPUSASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 136 INSURANCE 676 UTILITIES 1,079 CONTRACT LABOR 125 DUES & SUBSCRIPTIONS 300 INTEREST 150 TOTAL 2,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 4,231 0 LESS ACCUMULATED DEPRECIATION 4,231 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 544 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLAIN FONDREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02057527663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0595CFCEE8A053535849AED9B27E3DCA86FEB12CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B22C465C03C89E5B3681128FBC0303AC74B9ECA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.58.54.111
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:10
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY A LEE
ReturnHeader/ReturnTs02019-05-10T13:01:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings