Civic Intelligence

Jonathan Club

990 • Fiscal year 2012 • EIN 95-0884320

Mar 01, 2011 to Feb 29, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.JC.ORG

View Organization Page

545 South Figueroa Street90071
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

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

2012 filings • 501(c)7 • $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

87th percentile

9.9%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)7 • $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 / Assets59th percentile

Assets

Up

$44,982,006

Up $4,038,634 (+9.9%) from 2011

Net Assets

Up

$31,091,901

Up $1,031,925 (+3.4%) from 2011

Liabilities

Up

$13,890,105

Up $3,006,709 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,155,774

Up $1,923,232 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2011: $40,943,372Liabilities 2011: $10,883,396Net Assets 2011: $30,059,9762011Assets 2012: $44,982,006Liabilities 2012: $13,890,105Net Assets 2012: $31,091,9012012Assets 2013: $45,146,653Liabilities 2013: $13,390,255Net Assets 2013: $31,756,3982013Assets 2014: $45,283,170Liabilities 2014: $12,280,630Net Assets 2014: $33,002,5402014Assets 2015: $47,041,903Liabilities 2015: $12,011,157Net Assets 2015: $35,030,7462015Assets 2016: $48,142,538Liabilities 2016: $11,756,921Net Assets 2016: $36,385,6172016Assets 2017: $51,038,618Liabilities 2017: $12,817,820Net Assets 2017: $38,220,7982017Assets 2018: $51,312,248Liabilities 2018: $10,547,066Net Assets 2018: $40,765,1822018Assets 2019: $53,139,002Liabilities 2019: $10,568,943Net Assets 2019: $42,570,0592019Assets 2020: $53,566,540Liabilities 2020: $10,489,065Net Assets 2020: $43,077,4752020Assets 2021: $53,037,743Liabilities 2021: $9,443,072Net Assets 2021: $43,594,6712021Assets 2022: $60,243,758Liabilities 2022: $11,112,028Net Assets 2022: $49,131,7302022Assets 2023: $69,987,595Liabilities 2023: $20,573,920Net Assets 2023: $49,413,6752023Assets 2024: $74,206,920Liabilities 2024: $23,176,862Net Assets 2024: $51,030,0582024Assets 2025: $74,314,831Liabilities 2025: $22,551,479Net Assets 2025: $51,763,3522025

Highlighted filing

2012

Assets$44,982,006
Liabilities$13,890,105
Net Assets$31,091,901
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Revenue 2011: $30,682,503Expenses 2011: $29,232,542Net Income 2011: $1,449,9612011Expenses 2012: $31,155,7742012Expenses 2013: $33,603,2682013Revenue 2014: $36,253,248Expenses 2014: $35,203,616Net Income 2014: $1,049,6322014Revenue 2015: $38,499,746Expenses 2015: $36,350,222Net Income 2015: $2,149,5242015Revenue 2016: $39,465,901Expenses 2016: $37,931,483Net Income 2016: $1,534,4182016Revenue 2017: $40,835,083Expenses 2017: $39,117,608Net Income 2017: $1,717,4752017Revenue 2018: $43,594,838Expenses 2018: $41,147,246Net Income 2018: $2,447,5922018Revenue 2019: $44,570,358Expenses 2019: $42,794,591Net Income 2019: $1,775,7672019Revenue 2020: $30,732,876Expenses 2020: $30,368,705Net Income 2020: $364,1712020Revenue 2021: $20,559,013Expenses 2021: $20,474,650Net Income 2021: $84,3632021Revenue 2022: $30,259,062Expenses 2022: $24,796,112Net Income 2022: $5,462,9502022Revenue 2023: $33,418,771Expenses 2023: $32,523,974Net Income 2023: $894,7972023Revenue 2024: $35,923,635Expenses 2024: $34,782,334Net Income 2024: $1,141,3012024Revenue 2025: $39,537,990Expenses 2025: $38,885,949Net Income 2025: $652,0412025

Highlighted filing

2012

Revenue-
Expenses$31,155,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jan 8, 2013
Return Version
2011v1.5
Gross Receipts
$40,022,309
Filing and Contact Details

Filer

EIN
95-0884320
Raw XML AppendixShowing 400 of 670 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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IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01595679
IRS990/RevenuesLessExpensesPriorYear01449961
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear017204341
IRS990/SalariesEtcPriorYear016065234
IRS990/SavingsAndTempCashInvestments/BOY07586093
IRS990/SavingsAndTempCashInvestments/EOY08468537
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue020793446
IRS990ScheduleD/Buildings/Depreciation018768867
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis039562313
IRS990ScheduleD/Equipment/BookValue019
IRS990ScheduleD/Equipment/Depreciation0193239
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0193257
IRS990ScheduleD/ExcessOrDeficitForYear01595679
IRS990ScheduleD/ExcessOrDeficitPerFS01031924
IRS990ScheduleD/ExpensesNotRptdF99005576390
IRS990ScheduleD/ExpensesSubtotal031155774
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD $ 3,702,883 RENT EXPENSE $230,514 SUBSIDIARY EXPENSE/LOSS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS & INCOME/EXPENSE ITEMS NET $1,090,226 REALIZED LOSS ON INVESTMENTS - BOOK TAX DIFFERENCE $64,592
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED LOSSES ON INVESTMENTS - $75,580
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED LOSSES ON SWAP AGREEMENTS - $552,767
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD $ 3,702,883 RENT EXPENSE $230,514 SUBSIDIARY EXPENSE/LOSS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS & INCOME/EXPENSE ITEMS NET $1,090,226
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF FEBRUARY 29, 2012, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF FEBRUARY 29, 2012, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5UNREALIZED LOSS - SWAP VALUATION ($552,767) REALIZED LOSS - BONDS $64,592
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SCHEDULE D - PART XII - LINE 2D OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SCHEDULE D - PART XII - LINE 4B OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2SCHEDULE D - PART XIII - LINE 2C OTHER LOSSES

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
$44,982,006
Liabilities
$13,890,105
Net assets
$31,091,901
Revenue
-
Expenses
$31,155,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.3$22.6$51.8$39.5$38.9$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$23.2$51.0$35.9$34.8$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$20.6$49.4$33.4$32.5$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$11.1$49.1$30.3$24.8$5.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$9.44$43.6$20.6$20.5$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$10.5$43.1$30.7$30.4$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$10.6$42.6$44.6$42.8$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$10.5$40.8$43.6$41.1$2.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$12.8$38.2$40.8$39.1$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$11.8$36.4$39.5$37.9$1.53
2015Detailed filing. Detailed filing data is available for this year.$47.0$12.0$35.0$38.5$36.4$2.15
2014Detailed filing. Detailed filing data is available for this year.$45.3$12.3$33.0$36.3$35.2$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$13.4$31.8$33.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$13.9$31.1$31.2
2011Summary only. Only limited summary data is available for this year.$40.9$10.9$30.1$30.7$29.2$1.45