Civic Intelligence

Explorations Inc.

990 • Fiscal year 2012 • EIN 06-1483283

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization Profilewww.explorationscs.com
71 Spencer Street06098
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $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

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,766,916

Down $152,248 (-7.9%) from 2011

Net Assets

Down

$1,745,705

Down $145,018 (-7.7%) from 2011

Liabilities

Down

$21,211

Down $7,230 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,131,897

Up $19,354 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,031,531Liabilities 2010: $42,305Net Assets 2010: $1,989,2262010Assets 2011: $1,919,164Liabilities 2011: $28,441Net Assets 2011: $1,890,7232011Assets 2012: $1,766,916Liabilities 2012: $21,211Net Assets 2012: $1,745,7052012Assets 2013: $1,705,216Liabilities 2013: $73,034Net Assets 2013: $1,632,1822013Assets 2014: $1,687,130Liabilities 2014: $87,462Net Assets 2014: $1,599,6682014Assets 2015: $1,674,849Liabilities 2015: $98,557Net Assets 2015: $1,576,2922015Assets 2016: $1,778,417Liabilities 2016: $112,015Net Assets 2016: $1,666,4022016Assets 2017: $1,711,933Liabilities 2017: $104,499Net Assets 2017: $1,607,4342017Assets 2018: $1,734,605Liabilities 2018: $218,089Net Assets 2018: $1,516,5162018Assets 2019: $1,656,616Liabilities 2019: $196,724Net Assets 2019: $1,459,8922019Assets 2020: $1,688,064Liabilities 2020: $177,132Net Assets 2020: $1,510,9322020Assets 2021: $1,646,197Liabilities 2021: $26,500Net Assets 2021: $1,619,6972021Assets 2022: $1,592,828Liabilities 2022: $202,595Net Assets 2022: $1,390,2332022Assets 2023: $1,962,289Liabilities 2023: $302,224Net Assets 2023: $1,660,0652023Assets 2024: $1,908,155Liabilities 2024: $383,683Net Assets 2024: $1,524,4722024Assets 2025: $1,467,518Liabilities 2025: $215,418Net Assets 2025: $1,252,1002025

Highlighted filing

2012

Assets$1,766,916
Liabilities$21,211
Net Assets$1,745,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,024,3122010Expenses 2011: $1,112,5432011Expenses 2012: $1,131,8972012Revenue 2013: $1,080,034Expenses 2013: $1,193,557Net Income 2013: -$113,5232013Revenue 2014: $1,230,980Expenses 2014: $1,263,494Net Income 2014: -$32,5142014Revenue 2015: $1,331,236Expenses 2015: $1,354,612Net Income 2015: -$23,3762015Revenue 2016: $1,761,650Expenses 2016: $1,671,540Net Income 2016: $90,1102016Revenue 2017: $1,721,743Expenses 2017: $1,780,711Net Income 2017: -$58,9682017Revenue 2018: $1,756,389Expenses 2018: $1,847,307Net Income 2018: -$90,9182018Revenue 2019: $1,759,855Expenses 2019: $1,816,479Net Income 2019: -$56,6242019Revenue 2020: $1,711,423Expenses 2020: $1,660,383Net Income 2020: $51,0402020Revenue 2021: $1,783,509Expenses 2021: $1,674,744Net Income 2021: $108,7652021Revenue 2022: $1,504,125Expenses 2022: $1,733,589Net Income 2022: -$229,4642022Revenue 2023: $2,029,909Expenses 2023: $1,760,077Net Income 2023: $269,8322023Revenue 2024: $1,544,718Expenses 2024: $1,680,311Net Income 2024: -$135,5932024Revenue 2025: $1,455,347Expenses 2025: $1,727,719Net Income 2025: -$272,3722025

Highlighted filing

2012

Revenue-
Expenses$1,131,897
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$986,879
Mission and Program Overview

Mission

Operate as a Charter School and provide an interactive learning environment

Filing and Contact Details

Filer

EIN
06-1483283
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,766,916
Liabilities
$21,211
Net assets
$1,745,705
Revenue
-
Expenses
$1,131,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$1.46$1.73$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.52$1.54$1.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.30$1.66$2.03$1.76$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.20$1.39$1.50$1.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.78$1.67$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.18$1.51$1.71$1.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$1.76$1.82$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.52$1.76$1.85$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.71$0.10$1.61$1.72$1.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.11$1.67$1.76$1.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.58$1.33$1.35$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.09$1.60$1.23$1.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.07$1.63$1.08$1.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$1.02