Civic Intelligence

Nci Affiliates Inc.

990 • Fiscal year 2013 • EIN 95-3445094

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization ProfileNCIAFFILIATES.ORG

View Organization Page

496 Linne Road93446
Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,511,224

Up $598,967 (+8.7%) from 2012

Net Assets

Up

$6,419,415

Up $617,979 (+11%) from 2012

Liabilities

Down

$1,091,809

Down $19,012 (-1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,800,694

Up $225,492 (+6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,012,247Liabilities 2011: $817,559Net Assets 2011: $5,194,6882011Assets 2012: $6,912,257Liabilities 2012: $1,110,821Net Assets 2012: $5,801,4362012Assets 2013: $7,511,224Liabilities 2013: $1,091,809Net Assets 2013: $6,419,4152013Assets 2014: $7,950,050Liabilities 2014: $963,101Net Assets 2014: $6,986,9492014Assets 2015: $8,508,545Liabilities 2015: $915,608Net Assets 2015: $7,592,9372015Assets 2016: $9,200,030Liabilities 2016: $848,536Net Assets 2016: $8,351,4942016Assets 2017: $9,933,055Liabilities 2017: $522,320Net Assets 2017: $9,410,7352017Assets 2018: $10,979,358Liabilities 2018: $917,182Net Assets 2018: $10,062,1762018Assets 2019: $11,499,412Liabilities 2019: $837,541Net Assets 2019: $10,661,8712019Assets 2020: $13,289,222Liabilities 2020: $1,694,666Net Assets 2020: $11,594,5562020Assets 2021: $14,257,695Liabilities 2021: $1,656,549Net Assets 2021: $12,601,1462021Assets 2022: $14,206,343Liabilities 2022: $682,044Net Assets 2022: $13,524,2992022Assets 2023: $14,738,908Liabilities 2023: $534,278Net Assets 2023: $14,204,6302023Assets 2024: $17,514,513Liabilities 2024: $558,421Net Assets 2024: $16,956,0922024

Highlighted filing

2013

Assets$7,511,224
Liabilities$1,091,809
Net Assets$6,419,415
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,006,108Expenses 2011: $3,405,383Net Income 2011: $600,7252011Expenses 2012: $3,575,2022012Expenses 2013: $3,800,6942013Revenue 2014: $4,555,202Expenses 2014: $3,987,668Net Income 2014: $567,5342014Revenue 2015: $4,893,308Expenses 2015: $4,287,320Net Income 2015: $605,9882015Revenue 2016: $4,979,248Expenses 2016: $4,220,691Net Income 2016: $758,5572016Revenue 2017: $5,813,151Expenses 2017: $4,753,910Net Income 2017: $1,059,2412017Revenue 2018: $5,672,346Expenses 2018: $5,020,905Net Income 2018: $651,4412018Revenue 2019: $5,667,740Expenses 2019: $5,068,045Net Income 2019: $599,6952019Revenue 2020: $5,660,562Expenses 2020: $4,727,877Net Income 2020: $932,6852020Revenue 2021: $5,427,439Expenses 2021: $4,420,849Net Income 2021: $1,006,5902021Revenue 2022: $6,049,429Expenses 2022: $5,210,509Net Income 2022: $838,9202022Revenue 2023: $5,612,487Expenses 2023: $5,395,961Net Income 2023: $216,5262023Revenue 2024: $7,887,717Expenses 2024: $5,939,143Net Income 2024: $1,948,5742024

Highlighted filing

2013

Revenue-
Expenses$3,800,694
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Gross Receipts
$4,418,673
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Filing and Contact Details

Filer

EIN
95-3445094
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleO/GeneralExplanation/Explanation0A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TheBooksAreInCareOf/NamePerson0MARCY GARCIA
IRS990/TheBooksAreInCareOf/TelephoneNumber08052395457
IRS990/TotalAssets/BOY06912257
IRS990/TotalAssetsBOY06912257
IRS990/TotalAssets/EOY07511224
IRS990/TotalAssetsEOY07511224
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0750187
IRS990/TotalExpensesCurrentYear03800694
IRS990/TotalExpensesPriorYear03575202
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0440143
IRS990/TotalFunctionalExpenses/ProgramServices03360551
IRS990/TotalFunctionalExpenses/Total03800694
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01110821
IRS990/TotalLiabilitiesBOY01110821
IRS990/TotalLiabilities/EOY01091809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,511,224
Liabilities
$1,091,809
Net assets
$6,419,415
Revenue
-
Expenses
$3,800,694
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.56$17.0$7.89$5.94$1.95
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.53$14.2$5.61$5.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$6.05$5.21$0.84
2021Detailed filing. Detailed filing data is available for this year.$14.3$1.66$12.6$5.43$4.42$1.01
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.69$11.6$5.66$4.73$0.93
2019Detailed filing. Detailed filing data is available for this year.$11.5$0.84$10.7$5.67$5.07$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.92$10.1$5.67$5.02$0.65
2017Detailed filing. Detailed filing data is available for this year.$9.93$0.52$9.41$5.81$4.75$1.06
2016Detailed filing. Detailed filing data is available for this year.$9.20$0.85$8.35$4.98$4.22$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.92$7.59$4.89$4.29$0.61
2014Detailed filing. Detailed filing data is available for this year.$7.95$0.96$6.99$4.56$3.99$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$1.09$6.42$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.11$5.80$3.58
2011Summary only. Only limited summary data is available for this year.$6.01$0.82$5.19$4.01$3.41$0.60