Civic Intelligence

The Education Resources Institute Inc

990 • Fiscal year 2012 • EIN 04-2875329

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

1st percentile

-257%

Higher net margin than 1% 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

1st percentile

-77%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$2,833,211

Down $9,612,240 (-77%) from 2011

Net Assets

Down

$0

Down $10,858,523 (-100%) from 2011

Liabilities

Up

$2,833,211

Up $1,246,283 (+79%) from 2011

Revenue

$2,757,136

No earlier filing loaded for comparison.

Expenses

Down

$9,837,204

Down $14,598,070 (-60%) from 2011

Net Income

-$7,080,068

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.

$800M$600M$400M$200M$0-$200MAssets 2010: $678,219,490Liabilities 2010: $689,606,907Net Assets 2010: -$11,387,4172010Assets 2011: $12,445,451Liabilities 2011: $1,586,928Net Assets 2011: $10,858,5232011Assets 2012: $2,833,211Liabilities 2012: $2,833,211Net Assets 2012: $02012

Highlighted filing

2012

Assets$2,833,211
Liabilities$2,833,211
Net Assets$0

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $25,833,6432010Expenses 2011: $24,435,2742011Revenue 2012: $2,757,136Expenses 2012: $9,837,204Net Income 2012: -$7,080,0682012

Highlighted filing

2012

Revenue$2,757,136
Expenses$9,837,204
Net Income-$7,080,068
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits