Civic Intelligence

Solarity Credit Union

990 • Fiscal year 2012 • EIN 91-6049071

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

PO Box 292298907
Siviq Scores

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

Liabilities / Assets

20th percentile

0.87x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B 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

33rd percentile

3.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$495,661,880

Up $17,798,989 (+3.7%) from 2011

Net Assets

Up

$66,507,517

Up $7,806,135 (+13%) from 2011

Liabilities

Up

$429,154,363

Up $9,992,854 (+2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,728,811

Up $6,312,628 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2010: $190,373,429Liabilities 2010: $164,533,381Net Assets 2010: $25,840,0482010Assets 2011: $477,862,891Liabilities 2011: $419,161,509Net Assets 2011: $58,701,3822011Assets 2012: $495,661,880Liabilities 2012: $429,154,363Net Assets 2012: $66,507,5172012Assets 2013: $519,871,648Liabilities 2013: $448,814,726Net Assets 2013: $71,056,9222013Assets 2014: $552,028,853Liabilities 2014: $473,037,532Net Assets 2014: $78,991,3212014Assets 2015: $640,997,256Liabilities 2015: $554,423,875Net Assets 2015: $86,573,3812015Assets 2016: $714,166,910Liabilities 2016: $621,628,064Net Assets 2016: $92,538,8462016Assets 2017: $750,947,044Liabilities 2017: $655,351,406Net Assets 2017: $95,595,6382017Assets 2018: $746,567,785Liabilities 2018: $643,802,497Net Assets 2018: $102,765,2882018Assets 2019: $719,176,642Liabilities 2019: $607,335,911Net Assets 2019: $111,840,7312019Assets 2020: $796,402,967Liabilities 2020: $681,196,042Net Assets 2020: $115,206,9252020Assets 2021: $813,771,159Liabilities 2021: $694,981,757Net Assets 2021: $118,789,4022021Assets 2022: $821,287,129Liabilities 2022: $703,227,328Net Assets 2022: $118,059,8012022Assets 2023: $866,571,663Liabilities 2023: $742,724,286Net Assets 2023: $123,847,3772023Assets 2024: $813,766,927Liabilities 2024: $685,842,302Net Assets 2024: $127,924,6252024

Highlighted filing

2012

Assets$495,661,880
Liabilities$429,154,363
Net Assets$66,507,517

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $8,534,9252010Expenses 2011: $12,416,1832011Expenses 2012: $18,728,8112012Revenue 2013: $24,754,839Expenses 2013: $20,096,666Net Income 2013: $4,658,1732013Revenue 2014: $26,280,490Expenses 2014: $18,572,664Net Income 2014: $7,707,8262014Revenue 2015: $28,800,254Expenses 2015: $20,885,928Net Income 2015: $7,914,3262015Revenue 2016: $31,340,635Expenses 2016: $25,096,759Net Income 2016: $6,243,8762016Revenue 2017: $35,344,414Expenses 2017: $32,368,754Net Income 2017: $2,975,6602017Revenue 2018: $37,504,015Expenses 2018: $30,876,482Net Income 2018: $6,627,5332018Revenue 2019: $42,045,420Expenses 2019: $33,888,044Net Income 2019: $8,157,3762019Revenue 2020: $31,056,139Expenses 2020: $32,067,321Net Income 2020: -$1,011,1822020Revenue 2021: $38,686,646Expenses 2021: $30,919,332Net Income 2021: $7,767,3142021Revenue 2022: $37,492,619Expenses 2022: $31,117,103Net Income 2022: $6,375,5162022Revenue 2023: $42,914,902Expenses 2023: $37,764,818Net Income 2023: $5,150,0842023Revenue 2024: $45,897,339Expenses 2024: $42,140,734Net Income 2024: $3,756,6052024

Highlighted filing

2012

Revenue-
Expenses$18,728,811
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.2
Gross Receipts
$26,239,842
Mission and Program Overview

Mission

Provide financial service to members, including but not limited to providing real estate and other secured and unsecured consumer loans, checking and savings programs, and credit card services.

Filing and Contact Details

Filer

EIN
91-6049071
Raw XML AppendixShowing 400 of 641 raw XML fields

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IRS990/NumberOfEmployees0189
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0335903
IRS990/Occupancy/Total0335903
IRS990/OfficeExpenses/ProgramServices01553625
IRS990/OfficeExpenses/Total01553625
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06239667
IRS990/OtherAssetsTotal/EOY05449768
IRS990/OtherEmployeeBenefits/ProgramServices0915724
IRS990/OtherEmployeeBenefits/Total0915724
IRS990/OtherExpensePriorYear07870306
IRS990/OtherExpensesCurrentYear010910671
IRS990/OtherExpenses/Description0SEE ATTACHED SCHEDULE
IRS990/OtherExpenses/ProgramServices04410776
IRS990/OtherExpenses/Total04410776
IRS990/OtherLiabilities/BOY0411931073
IRS990/OtherLiabilities/EOY0413063191
IRS990/OtherNotesLoansReceivableNet/BOY0286733524
IRS990/OtherNotesLoansReceivableNet/EOY0302582217
IRS990/OtherRevenueCurrentYear0412942
IRS990/OtherRevenueMisc/BusinessCode0522100
IRS990/OtherRevenueMisc/Description0NET GAINS ASSOCIATED WITH MERGER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0221394
IRS990/OtherRevenueMisc/TotalRevenueColumn0221394
IRS990/OtherRevenuePriorYear05371701
IRS990/OtherSalariesAndWages/ProgramServices04570762
IRS990/OtherSalariesAndWages/Total04570762
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices090992
IRS990/PaymentsToAffiliates/Total090992
IRS990/PayrollTaxes/ProgramServices0577454
IRS990/PayrollTaxes/Total0577454
IRS990/PensionPlanContributions/ProgramServices0311077
IRS990/PensionPlanContributions/Total0311077
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0994541
IRS990/PrepaidExpensesDeferredCharges/EOY01685443
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenue/BusinessCode2522200
IRS990/ProgramServiceRevenueCY024347866
IRS990/ProgramServiceRevenue/Description0INCOME ON LOANS
IRS990/ProgramServiceRevenue/Description1FEE/OTHER INCOME
IRS990/ProgramServiceRevenue/Description2UNRELATED BUSINESS INCOME
IRS990/ProgramServiceRevenuePriorYear011440680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016959967
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17306987
IRS990/ProgramServiceRevenue/TotalRevenueColumn016959967
IRS990/ProgramServiceRevenue/TotalRevenueColumn17306987
IRS990/ProgramServiceRevenue/TotalRevenueColumn280912
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue080912
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07511031
IRS990/ReconciliationUnrealizedInvest0295104
IRS990/RegularMonitoringEnforcement0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$814$686$128$45.9$42.1$3.76
2023Detailed filing. Detailed filing data is available for this year.$867$743$124$42.9$37.8$5.15
2022Detailed filing. Detailed filing data is available for this year.$821$703$118$37.5$31.1$6.38
2021Detailed filing. Detailed filing data is available for this year.$814$695$119$38.7$30.9$7.77
2020Detailed filing. Detailed filing data is available for this year.$796$681$115$31.1$32.1$1.01
2019Detailed filing. Detailed filing data is available for this year.$719$607$112$42.0$33.9$8.16
2018Detailed filing. Detailed filing data is available for this year.$747$644$103$37.5$30.9$6.63
2017Detailed filing. Detailed filing data is available for this year.$751$655$95.6$35.3$32.4$2.98
2016Detailed filing. Detailed filing data is available for this year.$714$622$92.5$31.3$25.1$6.24
2015Detailed filing. Detailed filing data is available for this year.$641$554$86.6$28.8$20.9$7.91
2014Detailed filing. Detailed filing data is available for this year.$552$473$79.0$26.3$18.6$7.71
2013Detailed filing. Detailed filing data is available for this year.$520$449$71.1$24.8$20.1$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$496$429$66.5$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$478$419$58.7$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$190$165$25.8$8.53
Peer Organizations

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