Civic Intelligence

Upsilon Pi Epsilon the National Computer Science Honor Society

990EZ • Fiscal year 2012 • EIN 68-0033095

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

158 Wetlands Edge Rd94503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$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

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$194,414

Up $13,308 (+7.3%) from 2011

Net Assets

$194,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$162,908

Up $3,556 (+2.2%) from 2011

Expenses

Up

$149,600

Up $24,851 (+20%) from 2011

Net Income

Down

$13,308

Down $21,295 (-62%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $181,106Liabilities 2011: $02011Assets 2012: $194,414Net Assets 2012: $194,4142012Assets 2013: $233,268Net Assets 2013: $233,2682013Assets 2014: $277,891Net Assets 2014: $277,8912014Assets 2015: $390,181Liabilities 2015: $0Net Assets 2015: $390,1812015Assets 2016: $464,964Liabilities 2016: $0Net Assets 2016: $464,9642016Assets 2017: $553,693Liabilities 2017: $0Net Assets 2017: $553,6932017Assets 2018: $551,753Liabilities 2018: $0Net Assets 2018: $551,7532018Assets 2019: $687,218Liabilities 2019: $0Net Assets 2019: $687,2182019Assets 2020: $796,310Liabilities 2020: $0Net Assets 2020: $796,3102020Assets 2021: $1,006,380Liabilities 2021: $0Net Assets 2021: $1,006,3802021Assets 2022: $848,371Liabilities 2022: $0Net Assets 2022: $848,3712022Assets 2023: $1,034,272Liabilities 2023: $0Net Assets 2023: $1,034,2722023

Highlighted filing

2012

Assets$194,414
Liabilities-
Net Assets$194,414

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $159,352Expenses 2011: $124,749Net Income 2011: $34,6032011Revenue 2012: $162,908Expenses 2012: $149,600Net Income 2012: $13,3082012Revenue 2013: $190,359Expenses 2013: $151,505Net Income 2013: $38,8542013Revenue 2014: $189,188Expenses 2014: $144,565Net Income 2014: $44,6232014Revenue 2015: $207,425Expenses 2015: $158,738Net Income 2015: $48,6872015Revenue 2016: $211,788Expenses 2016: $159,319Net Income 2016: $52,4692016Revenue 2017: $234,822Expenses 2017: $183,001Net Income 2017: $51,8212017Revenue 2018: $234,536Expenses 2018: $178,864Net Income 2018: $55,6722018Revenue 2019: $242,043Expenses 2019: $188,842Net Income 2019: $53,2012019Revenue 2020: $136,099Expenses 2020: $102,387Net Income 2020: $33,7122020Revenue 2021: $242,082Expenses 2021: $136,336Net Income 2021: $105,7462021Revenue 2022: $192,968Expenses 2022: $192,881Net Income 2022: $872022Revenue 2023: $215,300Expenses 2023: $155,544Net Income 2023: $59,7562023

Highlighted filing

2012

Revenue$162,908
Expenses$149,600
Net Income$13,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote education in computer science

Filing and Contact Details

Filer

EIN
68-0033095
Raw XML Appendix136 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
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013308
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCHEDULE TRAVEL EXP ATTACHED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Attached
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/PrimaryExemptPurpose0To promote education in computer science
IRS990EZ/PrintingPublicationsPostage05101
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cash awards to teams and Individuals in international programming contests
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Recognizing excellence in computer science with scholarships and awards to chapters
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126645
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0American Canyon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945031161
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dr Orlando Madrigal
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308984415
IRS990EZ/TotalAssets/BOY0181106
IRS990EZ/TotalAssets/EOY0194414
IRS990EZ/TotalExpenses0149600
IRS990EZ/TotalProgramServiceExpenses073195
IRS990EZ/TotalRevenue0162908
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0211
IRS990ScheduleA/GrossInvestmentIncome509/Total01689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0211
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01689
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Internet Support Services 1,400
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Misc Expense 1,324
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ReturnHeader/Preparer/Name0Wayne Greenfield EA
ReturnHeader/Preparer/Phone05303431725
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T09:17:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.22$0.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.19$0.19$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.24$0.14$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.14$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.24$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.23$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.23$0.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.21$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.19$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.16$0.12$0.03