Civic Intelligence

Southwestern College

990 • Fiscal year 2012 • EIN 85-0271348

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 21, 2013

Organization ProfileWWW.SWC.EDU

View Organization Page

PO Box 478887502-4788
Siviq Scores

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

Liabilities / Assets

59th percentile

0.23x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M 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 / Assets59th percentile

Assets

Up

$4,984,055

Up $1,107,985 (+29%) from 2011

Net Assets

Up

$3,837,681

Up $498,912 (+15%) from 2011

Liabilities

Up

$1,146,374

Up $609,073 (+113%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,098,189

Up $210,193 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,876,070Liabilities 2011: $537,301Net Assets 2011: $3,338,7692011Assets 2012: $4,984,055Liabilities 2012: $1,146,374Net Assets 2012: $3,837,6812012Assets 2013: $5,160,514Liabilities 2013: $1,152,257Net Assets 2013: $4,008,2572013Assets 2014: $5,502,375Liabilities 2014: $1,062,883Net Assets 2014: $4,439,4922014Assets 2015: $5,828,427Liabilities 2015: $851,760Net Assets 2015: $4,976,6672015Assets 2016: $6,078,945Liabilities 2016: $1,283,746Net Assets 2016: $4,795,1992016Assets 2018: $5,814,048Liabilities 2018: $844,513Net Assets 2018: $4,969,5352018Assets 2019: $5,654,682Liabilities 2019: $657,181Net Assets 2019: $4,997,5012019Assets 2020: $5,945,939Liabilities 2020: $750,425Net Assets 2020: $5,195,5142020Assets 2021: $6,482,044Liabilities 2021: $475,450Net Assets 2021: $6,006,5942021Assets 2022: $5,839,372Liabilities 2022: $602,420Net Assets 2022: $5,236,9522022Assets 2023: $6,066,449Liabilities 2023: $599,633Net Assets 2023: $5,466,8162023Assets 2024: $6,772,326Liabilities 2024: $768,627Net Assets 2024: $6,003,6992024

Highlighted filing

2012

Assets$4,984,055
Liabilities$1,146,374
Net Assets$3,837,681
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 2011: $1,887,9962011Expenses 2012: $2,098,1892012Expenses 2013: $2,266,2212013Revenue 2014: $2,779,399Expenses 2014: $2,393,657Net Income 2014: $385,7422014Revenue 2015: $3,052,693Expenses 2015: $2,445,489Net Income 2015: $607,2042015Revenue 2016: $2,681,226Expenses 2016: $2,890,034Net Income 2016: -$208,8082016Revenue 2018: $3,356,725Expenses 2018: $3,340,413Net Income 2018: $16,3122018Revenue 2019: $3,228,225Expenses 2019: $3,252,933Net Income 2019: -$24,7082019Revenue 2020: $3,417,659Expenses 2020: $3,351,052Net Income 2020: $66,6072020Revenue 2021: $4,260,284Expenses 2021: $3,616,796Net Income 2021: $643,4882021Revenue 2022: $3,195,999Expenses 2022: $3,811,503Net Income 2022: -$615,5042022Revenue 2023: $4,576,107Expenses 2023: $4,408,179Net Income 2023: $167,9282023Revenue 2024: $5,606,028Expenses 2024: $5,296,353Net Income 2024: $309,6752024

Highlighted filing

2012

Revenue-
Expenses$2,098,189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 21, 2013
Return Version
2011v1.5
Gross Receipts
$2,858,469
Mission and Program Overview

Mission

Transforming consciousness through education.

Major Activities

Activity 2
Through the community services program, the college offers non-degree courses on personal development.
Activity 3
The college provides community counseling services through the counseling center.
Filing and Contact Details

Filer

EIN
85-0271348
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06760
IRS990/ReconcilationRevenueExpenses0492152
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01

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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
$4,984,055
Liabilities
$1,146,374
Net assets
$3,837,681
Revenue
-
Expenses
$2,098,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.77$6.00$5.61$5.30$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.60$5.47$4.58$4.41$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.60$5.24$3.20$3.81$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.48$6.01$4.26$3.62$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.75$5.20$3.42$3.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.66$5.00$3.23$3.25$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.84$4.97$3.36$3.34$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.28$4.80$2.68$2.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.85$4.98$3.05$2.45$0.61
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.06$4.44$2.78$2.39$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.15$4.01$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.15$3.84$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.54$3.34$1.89