Civic Intelligence

Cristo Rey Network

990 • Fiscal year 2013 • EIN 04-3730980

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

14 E Jackson Boulevard No 1200Chicago, IL 60604
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$2,599,633

Down $459,165 (-15%) from 2012

Net Assets

Down

$2,280,621

Down $513,170 (-18%) from 2012

Liabilities

Up

$319,012

Up $54,005 (+20%) from 2012

Revenue

$3,511,744

No earlier filing loaded for comparison.

Expenses

Up

$4,024,914

Up $689,364 (+21%) from 2012

Net Income

-$513,170

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.

$40M$30M$20M$10M$0Assets 2011: $3,001,597Liabilities 2011: $336,731Net Assets 2011: $2,664,8662011Assets 2012: $3,058,798Liabilities 2012: $265,007Net Assets 2012: $2,793,7912012Assets 2013: $2,599,633Liabilities 2013: $319,012Net Assets 2013: $2,280,6212013Assets 2014: $2,652,710Liabilities 2014: $148,455Net Assets 2014: $2,504,2552014Assets 2015: $3,281,170Liabilities 2015: $427,193Net Assets 2015: $2,853,9772015Assets 2016: $3,077,192Liabilities 2016: $221,207Net Assets 2016: $2,855,9852016Assets 2017: $3,756,754Liabilities 2017: $183,405Net Assets 2017: $3,573,3492017Assets 2018: $7,429,926Liabilities 2018: $123,877Net Assets 2018: $7,306,0492018Assets 2019: $9,583,982Liabilities 2019: $195,589Net Assets 2019: $9,388,3932019Assets 2020: $11,101,706Liabilities 2020: $151,055Net Assets 2020: $10,950,6512020Assets 2021: $12,627,749Liabilities 2021: $173,461Net Assets 2021: $12,454,2882021Assets 2022: $14,102,009Liabilities 2022: $294,529Net Assets 2022: $13,807,4802022Assets 2023: $23,304,498Liabilities 2023: $602,358Net Assets 2023: $22,702,1402023Assets 2024: $29,198,706Liabilities 2024: $2,554,682Net Assets 2024: $26,644,0242024Assets 2025: $31,171,454Liabilities 2025: $2,762,728Net Assets 2025: $28,408,7262025

Highlighted filing

2013

Assets$2,599,633
Liabilities$319,012
Net Assets$2,280,621

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $2,884,3492011Expenses 2012: $3,335,5502012Revenue 2013: $3,511,744Expenses 2013: $4,024,914Net Income 2013: -$513,1702013Revenue 2014: $4,670,811Expenses 2014: $4,447,177Net Income 2014: $223,6342014Revenue 2015: $4,394,111Expenses 2015: $4,044,389Net Income 2015: $349,7222015Revenue 2016: $3,025,815Expenses 2016: $3,023,807Net Income 2016: $2,0082016Revenue 2017: $4,446,509Expenses 2017: $3,729,145Net Income 2017: $717,3642017Revenue 2018: $8,745,049Expenses 2018: $5,010,478Net Income 2018: $3,734,5712018Revenue 2019: $7,703,838Expenses 2019: $5,633,515Net Income 2019: $2,070,3232019Revenue 2020: $8,305,691Expenses 2020: $6,738,610Net Income 2020: $1,567,0812020Revenue 2021: $7,882,145Expenses 2021: $6,273,164Net Income 2021: $1,608,9812021Revenue 2022: $11,695,592Expenses 2022: $10,017,050Net Income 2022: $1,678,5422022Revenue 2023: $20,019,253Expenses 2023: $11,170,298Net Income 2023: $8,848,9552023Revenue 2024: $21,158,924Expenses 2024: $17,371,167Net Income 2024: $3,787,7572024Revenue 2025: $13,819,943Expenses 2025: $12,775,430Net Income 2025: $1,044,5132025

Highlighted filing

2013

Revenue$3,511,744
Expenses$4,024,914
Net Income-$513,170
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$3,511,744
Mission and Program Overview

Mission

The Cristo Rey Network empowers thousands of students from underserved, low-income communities to develop their minds and hearts to become lifelong contributors to society. By providing students an extraordinary college preparatory education and a unique four-year, integrated corporate work study experience, we seek to transform urban America one student at a time.

Filing and Contact Details

Filer

EIN
04-3730980
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IRS990ScheduleA/SupportedOrgInformation/Amount15225
IRS990ScheduleA/SupportedOrgInformation/Amount28963
IRS990ScheduleA/SupportedOrgInformation/Amount31316
IRS990ScheduleA/SupportedOrgInformation/Amount42261
IRS990ScheduleA/SupportedOrgInformation/Amount532387
IRS990ScheduleA/SupportedOrgInformation/Amount62144
IRS990ScheduleA/SupportedOrgInformation/Amount72900
IRS990ScheduleA/SupportedOrgInformation/Amount836433
IRS990ScheduleA/SupportedOrgInformation/Amount911402
IRS990ScheduleA/SupportedOrgInformation/Amount10193350
IRS990ScheduleA/SupportedOrgInformation/Amount112650
IRS990ScheduleA/SupportedOrgInformation/Amount126250
IRS990ScheduleA/SupportedOrgInformation/Amount13900
IRS990ScheduleA/SupportedOrgInformation/Amount14217100
IRS990ScheduleA/SupportedOrgInformation/Amount1514750
IRS990ScheduleA/SupportedOrgInformation/Amount166781
IRS990ScheduleA/SupportedOrgInformation/Amount171726
IRS990ScheduleA/SupportedOrgInformation/Amount183092
IRS990ScheduleA/SupportedOrgInformation/Amount196517
IRS990ScheduleA/SupportedOrgInformation/Amount202600
IRS990ScheduleA/SupportedOrgInformation/Amount21105515
IRS990ScheduleA/SupportedOrgInformation/Amount2235633
IRS990ScheduleA/SupportedOrgInformation/Amount233535
IRS990ScheduleA/SupportedOrgInformation/Amount24202841
IRS990ScheduleA/SupportedOrgInformation/Amount251314
IRS990ScheduleA/SupportedOrgInformation/EIN0364067306
IRS990ScheduleA/SupportedOrgInformation/EIN1931287554
IRS990ScheduleA/SupportedOrgInformation/EIN2952225787
IRS990ScheduleA/SupportedOrgInformation/EIN3020628872
IRS990ScheduleA/SupportedOrgInformation/EIN4562438544
IRS990ScheduleA/SupportedOrgInformation/EIN5522401852
IRS990ScheduleA/SupportedOrgInformation/EIN6421597059
IRS990ScheduleA/SupportedOrgInformation/EIN7020296284
IRS990ScheduleA/SupportedOrgInformation/EIN8030495750
IRS990ScheduleA/SupportedOrgInformation/EIN9481270906
IRS990ScheduleA/SupportedOrgInformation/EIN10202842522
IRS990ScheduleA/SupportedOrgInformation/EIN11043832927
IRS990ScheduleA/SupportedOrgInformation/EIN12061786297
IRS990ScheduleA/SupportedOrgInformation/EIN13800470825
IRS990ScheduleA/SupportedOrgInformation/EIN14203585867
IRS990ScheduleA/SupportedOrgInformation/EIN15061803490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.2$2.76$28.4$13.8$12.8$1.04
2024Detailed filing. Detailed filing data is available for this year.$29.2$2.55$26.6$21.2$17.4$3.79
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.60$22.7$20.0$11.2$8.85
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.29$13.8$11.7$10.0$1.68
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.17$12.5$7.88$6.27$1.61
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.15$11.0$8.31$6.74$1.57
2019Detailed filing. Detailed filing data is available for this year.$9.58$0.20$9.39$7.70$5.63$2.07
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.12$7.31$8.75$5.01$3.73
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.18$3.57$4.45$3.73$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.22$2.86$3.03$3.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.43$2.85$4.39$4.04$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$4.67$4.45$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.32$2.28$3.51$4.02$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.27$2.79$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.34$2.66$2.88