Civic Intelligence

Cambridgeport Afterschool Program Inc

990EZ • Fiscal year 2011 • EIN 04-3201702

Jul 01, 2010 to Jun 30, 2011

Organization ProfileN/A
Cambridge, MA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-0.8%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$133,269

Up $9,472 (+7.7%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$22,113

Down $1,479 (-6.3%) from 2010

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$162,043

Down $1,271 (-0.8%) from 2010

Expenses

Down

$150,912

Down $15,057 (-9.1%) from 2010

Net Income

Up

$11,131

Up $13,786 (+519%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $123,797Liabilities 2010: $23,592Net Assets 2010: $100,2052010Assets 2011: $133,269Liabilities 2011: $22,1132011Assets 2012: $144,618Liabilities 2012: $19,832Net Assets 2012: $124,7862012Assets 2013: $131,861Liabilities 2013: $18,560Net Assets 2013: $113,3012013Assets 2014: $136,405Liabilities 2014: $15,271Net Assets 2014: $121,1342014Assets 2015: $142,720Liabilities 2015: $17,883Net Assets 2015: $124,8372015Assets 2016: $167,084Liabilities 2016: $19,867Net Assets 2016: $147,2172016Assets 2017: $190,559Liabilities 2017: $27,022Net Assets 2017: $163,5372017Assets 2018: $196,722Liabilities 2018: $20,750Net Assets 2018: $175,9722018Assets 2019: $205,243Liabilities 2019: $25,006Net Assets 2019: $180,2372019Assets 2020: $192,580Liabilities 2020: $27,311Net Assets 2020: $165,2692020Assets 2021: $136,448Liabilities 2021: $28,380Net Assets 2021: $108,0682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$133,269
Liabilities$22,113
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $163,314Expenses 2010: $165,969Net Income 2010: -$2,6552010Revenue 2011: $162,043Expenses 2011: $150,912Net Income 2011: $11,1312011Revenue 2012: $153,972Expenses 2012: $140,342Net Income 2012: $13,6302012Revenue 2013: $139,590Expenses 2013: $151,075Net Income 2013: -$11,4852013Revenue 2014: $160,210Expenses 2014: $152,377Net Income 2014: $7,8332014Revenue 2015: $164,827Expenses 2015: $161,124Net Income 2015: $3,7032015Revenue 2016: $176,265Expenses 2016: $153,885Net Income 2016: $22,3802016Revenue 2017: $192,427Expenses 2017: $176,107Net Income 2017: $16,3202017Revenue 2018: $193,000Expenses 2018: $180,565Net Income 2018: $12,4352018Revenue 2019: $199,850Expenses 2019: $195,585Net Income 2019: $4,2652019Revenue 2020: $170,929Expenses 2020: $185,897Net Income 2020: -$14,9682020Revenue 2021: $29,348Expenses 2021: $86,549Net Income 2021: -$57,2012021Revenue 2022: $25,897Expenses 2022: $133,965Net Income 2022: -$108,0682022

Highlighted filing

2011

Revenue$162,043
Expenses$150,912
Net Income$11,131
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Provides after school childcare

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$133,269
Liabilities
$22,113
Net assets
-
Revenue
$162,043
Expenses
$150,912
Net income
$11,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.26$1.34$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$0.29$0.87$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.27$1.65$1.71$1.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.25$1.80$2.00$1.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$1.93$1.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$1.92$1.76$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.20$1.47$1.76$1.54$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.18$1.25$1.65$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.15$1.21$1.60$1.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.19$1.13$1.40$1.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$1.54$1.40$0.14
2011Summary only. Only limited summary data is available for this year.$1.33$0.22$1.62$1.51$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.24$1.00$1.63$1.66$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits