Civic Intelligence

University Co-Operative Society

990 • Fiscal year 2012 • EIN 74-0960070

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.UNIVERSITYCOOP.COM

View Organization Page

PO Box 7520 University Station78712
Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% 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

39th percentile

0.4%

Faster asset growth than 39% 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 / Assets75th percentile

Assets

Up

$27,943,182

Up $97,589 (+0.4%) from 2011

Net Assets

Down

$11,031,201

Down $1,454,011 (-12%) from 2011

Liabilities

Up

$16,911,981

Up $1,551,600 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,203,200

Down $1,290,068 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $26,533,302Liabilities 2010: $15,694,102Net Assets 2010: $10,839,2002010Assets 2011: $27,845,593Liabilities 2011: $15,360,381Net Assets 2011: $12,485,2122011Assets 2012: $27,943,182Liabilities 2012: $16,911,981Net Assets 2012: $11,031,2012012Assets 2013: $26,005,829Liabilities 2013: $15,811,190Net Assets 2013: $10,194,6392013Assets 2014: $24,907,965Liabilities 2014: $12,900,231Net Assets 2014: $12,007,7342014Assets 2015: $25,799,624Liabilities 2015: $11,494,867Net Assets 2015: $14,304,7572015Assets 2016: $20,583,307Liabilities 2016: $8,460,559Net Assets 2016: $12,122,7482016Assets 2017: $20,778,322Liabilities 2017: $10,736,024Net Assets 2017: $10,042,2982017Assets 2018: $16,668,462Liabilities 2018: $10,105,910Net Assets 2018: $6,562,5522018Assets 2019: $15,556,974Liabilities 2019: $9,280,112Net Assets 2019: $6,276,8622019Assets 2020: $15,693,237Liabilities 2020: $10,900,785Net Assets 2020: $4,792,4522020Assets 2021: $14,850,336Liabilities 2021: $6,988,015Net Assets 2021: $7,862,3212021Assets 2022: $19,230,362Liabilities 2022: $7,973,890Net Assets 2022: $11,256,4722022Assets 2023: $20,580,156Liabilities 2023: $9,193,647Net Assets 2023: $11,386,5092023Assets 2024: $23,000,515Liabilities 2024: $11,506,743Net Assets 2024: $11,493,7722024

Highlighted filing

2012

Assets$27,943,182
Liabilities$16,911,981
Net Assets$11,031,201
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $15,006,6862010Revenue 2011: $15,319,754Expenses 2011: $12,493,268Net Income 2011: $2,826,4862011Expenses 2012: $11,203,2002012Expenses 2013: $11,064,7322013Revenue 2014: $14,584,995Expenses 2014: $11,571,558Net Income 2014: $3,013,4372014Revenue 2015: $15,323,171Expenses 2015: $11,536,901Net Income 2015: $3,786,2702015Revenue 2016: $9,724,211Expenses 2016: $10,986,419Net Income 2016: -$1,262,2082016Revenue 2017: $11,102,676Expenses 2017: $11,550,839Net Income 2017: -$448,1632017Revenue 2018: $10,088,018Expenses 2018: $10,308,032Net Income 2018: -$220,0142018Revenue 2019: $11,103,207Expenses 2019: $11,094,692Net Income 2019: $8,5152019Revenue 2020: $9,178,990Expenses 2020: $20,459,235Net Income 2020: -$11,280,2452020Revenue 2021: $9,735,192Expenses 2021: $6,685,761Net Income 2021: $3,049,4312021Revenue 2022: $12,293,073Expenses 2022: $8,734,637Net Income 2022: $3,558,4362022Revenue 2023: $12,831,778Expenses 2023: $12,781,093Net Income 2023: $50,6852023Revenue 2024: $14,190,567Expenses 2024: $14,381,324Net Income 2024: -$190,7572024

Highlighted filing

2012

Revenue-
Expenses$11,203,200
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$30,875,335
Mission and Program Overview

Mission

We improve the lives of the students, faculty and staff of the university of texas at austin with a business where people love to shop, work and connect.

Filing and Contact Details

Filer

EIN
74-0960070
Raw XML AppendixShowing 400 of 671 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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IRS990ScheduleA/PublicSupportTotal5090186069504
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029624595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032292620
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038808043
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042430465
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042913781
IRS990ScheduleA/Total509/Total0186069504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030875335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033771889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040378001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043775093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044505542
IRS990ScheduleA/TotalSupportTotal/Total0193305860
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue011532665
IRS990ScheduleD/Buildings/Depreciation04646467
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01287331
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014891801
IRS990ScheduleD/Equipment/BookValue01522736
IRS990ScheduleD/Equipment/Depreciation03399730
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04922466
IRS990ScheduleD/ExcessOrDeficitForYear0-60830
IRS990ScheduleD/ExcessOrDeficitPerFS0-1454011
IRS990ScheduleD/ExpensesNotRptdF9900255413
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011203200
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BASED ON EVALUATION OF THE CO-OP'S TAX POSITIONS, MANAGEMENT BELIEVES THE CO-OP HAD NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012.

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
$27,943,182
Liabilities
$16,911,981
Net assets
$11,031,201
Revenue
-
Expenses
$11,203,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$11.5$11.5$14.2$14.4$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.6$9.19$11.4$12.8$12.8$0.05
2022Detailed filing. Detailed filing data is available for this year.$19.2$7.97$11.3$12.3$8.73$3.56
2021Detailed filing. Detailed filing data is available for this year.$14.9$6.99$7.86$9.74$6.69$3.05
2020Detailed filing. Detailed filing data is available for this year.$15.7$10.9$4.79$9.18$20.5$11.3
2019Detailed filing. Detailed filing data is available for this year.$15.6$9.28$6.28$11.1$11.1$0.01
2018Detailed filing. Detailed filing data is available for this year.$16.7$10.1$6.56$10.1$10.3$0.22
2017Detailed filing. Detailed filing data is available for this year.$20.8$10.7$10.0$11.1$11.6$0.45
2016Detailed filing. Detailed filing data is available for this year.$20.6$8.46$12.1$9.72$11.0$1.26
2015Detailed filing. Detailed filing data is available for this year.$25.8$11.5$14.3$15.3$11.5$3.79
2014Detailed filing. Detailed filing data is available for this year.$24.9$12.9$12.0$14.6$11.6$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$15.8$10.2$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$16.9$11.0$11.2
2011Summary only. Only limited summary data is available for this year.$27.8$15.4$12.5$15.3$12.5$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$15.7$10.8$15.0