Civic Intelligence

Chaffey College Auxiliary Services

990 • Fiscal year 2012 • EIN 95-4095447

Jul 01, 2011 to Jun 30, 2012

Rch Cucamonga, CA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,586,902

Down $618,180 (-19%) from 2011

Net Assets

Down

$2,232,568

Down $461,682 (-17%) from 2011

Liabilities

Down

$354,334

Down $156,498 (-31%) from 2011

Revenue

Down

$1,766,413

Down $278,193 (-14%) from 2011

Expenses

Down

$2,228,095

Down $881,665 (-28%) from 2011

Net Income

Up

-$461,682

Up $603,472 (+57%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,205,082Liabilities 2011: $510,832Net Assets 2011: $2,694,2502011Assets 2012: $2,586,902Liabilities 2012: $354,334Net Assets 2012: $2,232,5682012Assets 2013: $2,514,729Liabilities 2013: $198,766Net Assets 2013: $2,315,9632013Assets 2014: $2,554,107Liabilities 2014: $175,939Net Assets 2014: $2,378,1682014Assets 2015: $2,955,023Liabilities 2015: $368,687Net Assets 2015: $2,586,3362015Assets 2016: $3,392,233Liabilities 2016: $476,020Net Assets 2016: $2,916,2132016Assets 2017: $4,169,879Liabilities 2017: $733,364Net Assets 2017: $3,436,5152017Assets 2018: $4,373,512Liabilities 2018: $584,149Net Assets 2018: $3,789,3632018Assets 2019: $4,459,726Liabilities 2019: $832,016Net Assets 2019: $3,627,7102019Assets 2020: $4,208,116Liabilities 2020: $745,616Net Assets 2020: $3,462,5002020Assets 2021: $28,105,314Liabilities 2021: $389,826Net Assets 2021: $27,715,4882021Assets 2022: $28,465,201Liabilities 2022: $604,722Net Assets 2022: $27,860,4792022Assets 2023: $28,149,671Liabilities 2023: $572,171Net Assets 2023: $27,577,5002023Assets 2024: $29,141,028Liabilities 2024: $635,277Net Assets 2024: $28,505,7512024

Highlighted filing

2012

Assets$2,586,902
Liabilities$354,334
Net Assets$2,232,568

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $2,044,606Expenses 2011: $3,109,760Net Income 2011: -$1,065,1542011Revenue 2012: $1,766,413Expenses 2012: $2,228,095Net Income 2012: -$461,6822012Expenses 2013: $2,018,1272013Revenue 2014: $2,089,840Expenses 2014: $2,027,635Net Income 2014: $62,2052014Revenue 2015: $2,232,301Expenses 2015: $2,024,133Net Income 2015: $208,1682015Revenue 2016: $2,361,214Expenses 2016: $2,031,337Net Income 2016: $329,8772016Revenue 2017: $2,591,096Expenses 2017: $2,070,794Net Income 2017: $520,3022017Revenue 2018: $2,484,150Expenses 2018: $2,131,302Net Income 2018: $352,8482018Revenue 2019: $2,244,444Expenses 2019: $2,406,097Net Income 2019: -$161,6532019Revenue 2020: $2,090,156Expenses 2020: $2,255,366Net Income 2020: -$165,2102020Revenue 2021: $25,877,350Expenses 2021: $1,624,362Net Income 2021: $24,252,9882021Revenue 2022: $2,113,445Expenses 2022: $1,968,454Net Income 2022: $144,9912022Revenue 2023: $3,149,938Expenses 2023: $3,432,917Net Income 2023: -$282,9792023Revenue 2024: $3,180,860Expenses 2024: $2,252,609Net Income 2024: $928,2512024

Highlighted filing

2012

Revenue$1,766,413
Expenses$2,228,095
Net Income-$461,682
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To promote and assist the educational programs of chaffey community college district

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.64$28.5$3.18$2.25$0.93
2023Detailed filing. Detailed filing data is available for this year.$28.1$0.57$27.6$3.15$3.43$0.28
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.60$27.9$2.11$1.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$28.1$0.39$27.7$25.9$1.62$24.3
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.75$3.46$2.09$2.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.83$3.63$2.24$2.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.58$3.79$2.48$2.13$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.73$3.44$2.59$2.07$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.48$2.92$2.36$2.03$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.37$2.59$2.23$2.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.38$2.09$2.03$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.20$2.32$2.02
2012Summary only. Only limited summary data is available for this year.$2.59$0.35$2.23$1.77$2.23$0.46
2011Summary only. Only limited summary data is available for this year.$3.21$0.51$2.69$2.04$3.11$1.07