Civic Intelligence

Campus Facilities Inc.

990 • Fiscal year 2019 • EIN 72-1516058

Jan 01, 2019 to Dec 31, 2019

Bossier City, LA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,762,512

Down $1,531,458 (-3.7%) from 2018

Net Assets

Up

$9,443,272

Up $1,573,447 (+20%) from 2018

Liabilities

Down

$30,319,240

Down $3,104,905 (-9.3%) from 2018

Revenue

Up

$4,465,103

Up $4,145 (+0.1%) from 2018

Expenses

Up

$2,891,656

Up $103,648 (+3.7%) from 2018

Net Income

Down

$1,573,447

Down $99,503 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$39,762,512
Liabilities$30,319,240
Net Assets$9,443,272

Operations Trend

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

2019

Revenue$4,465,103
Expenses$2,891,656
Net Income$1,573,447
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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