Civic Intelligence

The Swedish Program in Organizational Studies and Public Policy Inc

990 • Fiscal year 2012 • EIN 04-2973109

Jun 01, 2011 to May 31, 2012 • Filed on Apr 22, 2013

12942 Seabreeze Farms Dr92130
Siviq Scores

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

Liabilities / Assets

95th percentile

1.41x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE Q • $1M-$5M 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

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$182,218

Down $203,837 (-53%) from 2011

Net Assets

Down

-$73,862

Down $190,960 (-163%) from 2011

Liabilities

Down

$256,080

Down $12,877 (-4.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,687,117

Down $203,910 (-11%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $266,057Liabilities 2010: $417,339Net Assets 2010: -$151,2822010Assets 2011: $386,055Liabilities 2011: $268,957Net Assets 2011: $117,0982011Assets 2012: $182,218Liabilities 2012: $256,080Net Assets 2012: -$73,8622012Assets 2013: $323,009Liabilities 2013: $346,371Net Assets 2013: -$23,3622013Assets 2014: $1,110,879Liabilities 2014: $1,297,639Net Assets 2014: -$186,7602014Assets 2015: $1,444,541Liabilities 2015: $1,562,799Net Assets 2015: -$118,2582015Assets 2016: $1,836,439Liabilities 2016: $1,298,039Net Assets 2016: $538,4002016Assets 2017: $2,605,327Liabilities 2017: $1,689,981Net Assets 2017: $915,3462017Assets 2018: $2,743,782Liabilities 2018: $1,474,831Net Assets 2018: $1,268,9512018Assets 2019: $2,440,558Liabilities 2019: $1,031,981Net Assets 2019: $1,408,5772019Assets 2020: $1,659,737Liabilities 2020: $317,908Net Assets 2020: $1,341,8292020Assets 2021: $616,303Liabilities 2021: $418,649Net Assets 2021: $197,6542021Assets 2022: $811,062Liabilities 2022: $451,251Net Assets 2022: $359,8112022Assets 2023: $1,688,756Liabilities 2023: $642,198Net Assets 2023: $1,046,5582023Assets 2024: $2,273,353Liabilities 2024: $584,635Net Assets 2024: $1,688,7182024Assets 2025: $3,659,973Liabilities 2025: $1,710,978Net Assets 2025: $1,948,9952025

Highlighted filing

2012

Assets$182,218
Liabilities$256,080
Net Assets-$73,862

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,199,6072010Expenses 2011: $1,891,0272011Expenses 2012: $1,687,1172012Revenue 2013: $2,257,076Expenses 2013: $2,225,098Net Income 2013: $31,9782013Revenue 2014: $1,732,992Expenses 2014: $1,862,100Net Income 2014: -$129,1082014Revenue 2015: $1,860,830Expenses 2015: $1,813,660Net Income 2015: $47,1702015Revenue 2016: $2,802,866Expenses 2016: $2,161,700Net Income 2016: $641,1662016Revenue 2017: $2,506,350Expenses 2017: $2,154,722Net Income 2017: $351,6282017Revenue 2018: $2,975,426Expenses 2018: $2,644,699Net Income 2018: $330,7272018Revenue 2019: $2,959,794Expenses 2019: $2,766,714Net Income 2019: $193,0802019Revenue 2020: $2,136,636Expenses 2020: $2,150,103Net Income 2020: -$13,4672020Revenue 2021: $291,933Expenses 2021: $1,488,403Net Income 2021: -$1,196,4702021Revenue 2022: $2,364,462Expenses 2022: $2,133,902Net Income 2022: $230,5602022Revenue 2023: $3,129,475Expenses 2023: $2,414,855Net Income 2023: $714,6202023Revenue 2024: $3,084,158Expenses 2024: $2,655,551Net Income 2024: $428,6072024Revenue 2025: $2,912,389Expenses 2025: $2,610,511Net Income 2025: $301,8782025

Highlighted filing

2012

Revenue-
Expenses$1,687,117
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 22, 2013
Return Version
2011v1.2
Gross Receipts
$1,509,211
Mission and Program Overview

Mission

To teach the values of global citizenship effectively preparing students to address the political, economic, social, technological, and artistic issues of the 21st century.

Filing and Contact Details

Filer

EIN
04-2973109
Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS MAILED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03157370123
IRS990/TotalAssets/BOY0386055
IRS990/TotalAssetsBOY0386055
IRS990/TotalAssets/EOY0182218
IRS990/TotalAssetsEOY0182218
IRS990/TotalCompGT150K01
IRS990/TotalContributions01240
IRS990/TotalExpensesCurrentYear01687117
IRS990/TotalExpensesPriorYear01891027
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0707386
IRS990/TotalFunctionalExpenses/ProgramServices0979731
IRS990/TotalFunctionalExpenses/Total01687117
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0268957
IRS990/TotalLiabilitiesBOY0268957
IRS990/TotalLiabilities/EOY0256080
IRS990/TotalLiabilitiesEOY0256080
IRS990/TotalLiabNetAssetsFundBalances/BOY0386055
IRS990/TotalLiabNetAssetsFundBalances/EOY0182218
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0117098
IRS990/TotalNetAssetsFundBalances/EOY0-73862
IRS990/TotalOtherCompensation041702
IRS990/TotalOtherRevenue020974
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0979731
IRS990/TotalProgramServiceRevenue01486910
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0302874
IRS990/TotalRevenueCurrentYear01509211
IRS990/TotalRevenue/ExclusionAmount021061
IRS990/TotalRevenuePriorYear02158055
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01486910
IRS990/TotalRevenue/TotalRevenueColumn01509211

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$1.71$1.95$2.91$2.61$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.58$1.69$3.08$2.66$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$3.13$2.41$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.36$2.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$0.29$1.49$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$2.14$2.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.03$1.41$2.96$2.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.47$1.27$2.98$2.64$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.69$0.92$2.51$2.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.84$1.30$0.54$2.80$2.16$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.56$0.12$1.86$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.30$0.19$1.73$1.86$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.35$0.02$2.26$2.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.26$0.07$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.27$0.12$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.42$0.15$1.20