Civic Intelligence

Campus Facilities Inc.

990 • Fiscal year 2011 • EIN 72-1516058

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization ProfileN/A
4442 Viking Drive71111
Siviq Scores

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

Liabilities / Assets

87th percentile

0.87x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$51,462,555

Down $1,302,191 (-2.5%) from 2010

Net Assets

Up

$6,721,612

Up $310,445 (+4.8%) from 2010

Liabilities

Down

$44,740,943

Down $1,612,636 (-3.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,100,432

Up $65,680 (+1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60M$40M$20M$0Assets 2010: $52,764,746Liabilities 2010: $46,353,579Net Assets 2010: $6,411,1672010Assets 2011: $51,462,555Liabilities 2011: $44,740,943Net Assets 2011: $6,721,6122011Assets 2012: $49,999,219Liabilities 2012: $42,473,767Net Assets 2012: $7,525,4522012Assets 2013: $54,827,044Liabilities 2013: $48,361,129Net Assets 2013: $6,465,9152013Assets 2014: $47,246,517Liabilities 2014: $41,876,844Net Assets 2014: $5,369,6732014Assets 2015: $45,312,349Liabilities 2015: $41,592,733Net Assets 2015: $3,719,6162015Assets 2016: $43,945,717Liabilities 2016: $39,310,387Net Assets 2016: $4,635,3302016Assets 2017: $42,619,112Liabilities 2017: $36,422,237Net Assets 2017: $6,196,8752017Assets 2018: $41,293,970Liabilities 2018: $33,424,145Net Assets 2018: $7,869,8252018Assets 2019: $39,762,512Liabilities 2019: $30,319,240Net Assets 2019: $9,443,2722019Assets 2020: $38,391,519Liabilities 2020: $27,082,278Net Assets 2020: $11,309,2412020Assets 2021: $36,529,766Liabilities 2021: $23,695,766Net Assets 2021: $12,834,0002021Assets 2022: $35,241,085Liabilities 2022: $20,145,841Net Assets 2022: $15,095,2442022Assets 2023: $33,645,899Liabilities 2023: $16,423,875Net Assets 2023: $17,222,0242023Assets 2024: $31,685,982Liabilities 2024: $12,535,698Net Assets 2024: $19,150,2842024

Highlighted filing

2011

Assets$51,462,555
Liabilities$44,740,943
Net Assets$6,721,612
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,034,7522010Expenses 2011: $4,100,4322011Expenses 2012: $3,918,9182012Revenue 2013: $1,897,712Expenses 2013: $2,957,249Net Income 2013: -$1,059,5372013Revenue 2014: $1,893,355Expenses 2014: $2,989,597Net Income 2014: -$1,096,2422014Revenue 2015: $1,911,348Expenses 2015: $3,561,405Net Income 2015: -$1,650,0572015Revenue 2016: $3,901,158Expenses 2016: $2,985,444Net Income 2016: $915,7142016Revenue 2017: $4,434,800Expenses 2017: $2,873,255Net Income 2017: $1,561,5452017Revenue 2018: $4,460,958Expenses 2018: $2,788,008Net Income 2018: $1,672,9502018Revenue 2019: $4,465,103Expenses 2019: $2,891,656Net Income 2019: $1,573,4472019Revenue 2020: $4,447,656Expenses 2020: $2,581,687Net Income 2020: $1,865,9692020Revenue 2021: $4,450,475Expenses 2021: $2,925,717Net Income 2021: $1,524,7582021Revenue 2022: $4,479,336Expenses 2022: $2,218,092Net Income 2022: $2,261,2442022Revenue 2023: $4,553,214Expenses 2023: $2,426,434Net Income 2023: $2,126,7802023Revenue 2024: $4,543,000Expenses 2024: $2,614,740Net Income 2024: $1,928,2602024

Highlighted filing

2011

Revenue-
Expenses$4,100,432
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Gross Receipts
$4,410,877
Mission and Program Overview

Mission

Provide funds for and oversee construction of the campus to be occupied upon completion by bossier parish community college.

Filing and Contact Details

Filer

EIN
72-1516058
Raw XML Appendix384 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS A NONPROFIT ORGANIZATION, THE CORPORATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINING WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAD INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, THE CORPORATION MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE CORPORATION DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE CORPORATION'S ACCOUNTING RECORDS. THE CORPORATION IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO APPROVE BEFORE FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2J. KEVIN MCCOTTER - 333 TEXAS STREET, SUITE 1100, SHREVEPORT, LA 71101. JOHN MCCONATHY - 2711 E. TEXAS STREET, BOSSIER CITY, LA 71111. DON JONES - 4100 MEADOW LANE, BOSSIER CITY, LA 71111.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721516058
ReturnHeader/Filer/Name/BusinessNameLine10CAMPUS FACILITIES INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone03186705001
ReturnHeader/Filer/USAddress/AddressLine104442 VIKING DRIVE
ReturnHeader/Filer/USAddress/City0BOSSIER CITY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0J KEVIN MCCOTTER
ReturnHeader/Officer/Phone03186747201
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071101
ReturnHeader/Preparer/Name0TIM B NIELSEN
ReturnHeader/Preparer/Phone03184291525
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T16:21:18-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,462,555
Liabilities
$44,740,943
Net assets
$6,721,612
Revenue
-
Expenses
$4,100,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$12.5$19.2$4.54$2.61$1.93
2023Detailed filing. Detailed filing data is available for this year.$33.6$16.4$17.2$4.55$2.43$2.13
2022Detailed filing. Detailed filing data is available for this year.$35.2$20.1$15.1$4.48$2.22$2.26
2021Detailed filing. Detailed filing data is available for this year.$36.5$23.7$12.8$4.45$2.93$1.52
2020Detailed filing. Detailed filing data is available for this year.$38.4$27.1$11.3$4.45$2.58$1.87
2019Summary only. Only limited summary data is available for this year.$39.8$30.3$9.44$4.47$2.89$1.57
2018Detailed filing. Detailed filing data is available for this year.$41.3$33.4$7.87$4.46$2.79$1.67
2017Detailed filing. Detailed filing data is available for this year.$42.6$36.4$6.20$4.43$2.87$1.56
2016Detailed filing. Detailed filing data is available for this year.$43.9$39.3$4.64$3.90$2.99$0.92
2015Detailed filing. Detailed filing data is available for this year.$45.3$41.6$3.72$1.91$3.56$1.65
2014Detailed filing. Detailed filing data is available for this year.$47.2$41.9$5.37$1.89$2.99$1.10
2013Detailed filing. Detailed filing data is available for this year.$54.8$48.4$6.47$1.90$2.96$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$42.5$7.53$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$44.7$6.72$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$46.4$6.41$4.03