Civic Intelligence

Creative Learning for Children Inc.

990 • Fiscal year 2012 • EIN 04-2762852

Oct 01, 2011 to Sep 30, 2012

North Andover, MA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$49,936

Up $2,919 (+6.2%) from 2011

Net Assets

Up

$31,895

Up $6,569 (+26%) from 2011

Liabilities

Down

$18,041

Down $3,650 (-17%) from 2011

Revenue

Down

$364,515

Down $9,517 (-2.5%) from 2011

Expenses

Down

$353,835

Down $44,325 (-11%) from 2011

Net Income

Up

$10,680

Up $34,808 (+144%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $47,017Liabilities 2011: $21,691Net Assets 2011: $25,3262011Assets 2012: $49,936Liabilities 2012: $18,041Net Assets 2012: $31,8952012Assets 2013: $41,323Liabilities 2013: $14,681Net Assets 2013: $26,6422013Assets 2014: $48,970Liabilities 2014: $17,821Net Assets 2014: $31,1492014Assets 2015: $31,961Liabilities 2015: $9,290Net Assets 2015: $22,6712015Assets 2016: $28,871Liabilities 2016: $8,217Net Assets 2016: $20,6542016Assets 2017: $42,514Liabilities 2017: $19,006Net Assets 2017: $23,5082017Assets 2018: $39,270Liabilities 2018: $14,667Net Assets 2018: $24,6032018Assets 2019: $28,620Liabilities 2019: $6,875Net Assets 2019: $21,7452019Assets 2020: $159,489Liabilities 2020: $247,051Net Assets 2020: -$87,5622020Assets 2021: $79,204Liabilities 2021: $153,795Net Assets 2021: -$74,5912021Assets 2022: $161,750Liabilities 2022: $173,866Net Assets 2022: -$12,1162022Assets 2023: $129,070Liabilities 2023: $159,264Net Assets 2023: -$30,1942023Assets 2024: $106,271Liabilities 2024: $144,404Net Assets 2024: -$38,1332024

Highlighted filing

2012

Assets$49,936
Liabilities$18,041
Net Assets$31,895

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $374,032Expenses 2011: $398,160Net Income 2011: -$24,1282011Revenue 2012: $364,515Expenses 2012: $353,835Net Income 2012: $10,6802012Revenue 2013: $371,596Expenses 2013: $376,899Net Income 2013: -$5,3032013Revenue 2014: $402,335Expenses 2014: $398,848Net Income 2014: $3,4872014Revenue 2015: $438,998Expenses 2015: $447,418Net Income 2015: -$8,4202015Revenue 2016: $458,853Expenses 2016: $461,146Net Income 2016: -$2,2932016Revenue 2017: $476,274Expenses 2017: $481,674Net Income 2017: -$5,4002017Revenue 2018: $471,196Expenses 2018: $470,101Net Income 2018: $1,0952018Revenue 2019: $493,744Expenses 2019: $496,602Net Income 2019: -$2,8582019Revenue 2020: $188,183Expenses 2020: $297,696Net Income 2020: -$109,5132020Revenue 2021: $408,719Expenses 2021: $393,338Net Income 2021: $15,3812021Revenue 2022: $506,581Expenses 2022: $437,035Net Income 2022: $69,5462022Revenue 2023: $469,409Expenses 2023: $487,127Net Income 2023: -$17,7182023Revenue 2024: $507,125Expenses 2024: $515,064Net Income 2024: -$7,9392024

Highlighted filing

2012

Revenue$364,515
Expenses$353,835
Net Income$10,680
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide a summer enrichment program offering varied educational and cultural opportunities to children in the merrimack valley in massachusetts in grades pre-k through 8

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.$1.06$1.44$0.38$5.07$5.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.59$0.30$4.69$4.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.74$0.12$5.07$4.37$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.54$0.75$4.09$3.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.47$0.88$1.88$2.98$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$4.94$4.97$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.25$4.71$4.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$4.76$4.82$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$4.59$4.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$4.39$4.47$0.08
2014Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$4.02$3.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.15$0.27$3.72$3.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$3.65$3.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$3.74$3.98$0.24