Civic Intelligence

Campus Facilities Inc.

990 • Fiscal year 2012 • EIN 72-1516058

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

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

0.85x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$49,999,219

Down $1,463,336 (-2.8%) from 2011

Net Assets

Up

$7,525,452

Up $803,840 (+12%) from 2011

Liabilities

Down

$42,473,767

Down $2,267,176 (-5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,918,918

Down $181,514 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$49,999,219
Liabilities$42,473,767
Net Assets$7,525,452
Open 2012 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

2012

Revenue-
Expenses$3,918,918
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$4,722,758
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 AppendixShowing 400 of 422 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/Form990ScheduleDPartXIII/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.
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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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IRS990/TaxExemptBondLiabilities/BOY044361746
IRS990/TaxExemptBondLiabilities/EOY042314851
IRS990/TaxExemptBonds01
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03186705001
IRS990/TotalAssets/BOY051462555
IRS990/TotalAssetsBOY051462555
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IRS990/TotalAssetsEOY049999219
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03918918
IRS990/TotalExpensesPriorYear04100432
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02336139
IRS990/TotalFunctionalExpenses/ProgramServices01582779
IRS990/TotalFunctionalExpenses/Total03918918
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/EOY049999219
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04722758
IRS990/TotalRevenue/ExclusionAmount0344
IRS990/TotalRevenuePriorYear04410877
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04722414
IRS990/TotalRevenue/TotalRevenueColumn04722758
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721516058
ReturnHeader/Filer/Name/BusinessNameLine10CAMPUS FACILITIES INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/Phone03186705001

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,999,219
Liabilities
$42,473,767
Net assets
$7,525,452
Revenue
-
Expenses
$3,918,918
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