Civic Intelligence

Breeze Inc

990 • Fiscal year 2012 • EIN 11-3681448

Jul 01, 2011 to Jun 30, 2012

Schaumburg, IL
Siviq Scores

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

Liabilities / Assets

78th percentile

0.84x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

3.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • $10M-$25M 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

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

427%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,058,304

Down $1,340,149 (-9.3%) from 2011

Net Assets

Up

$2,079,351

Up $2,366,216 (+825%) from 2011

Liabilities

Down

$10,978,953

Down $3,706,365 (-25%) from 2011

Revenue

Up

$2,773,366

Up $2,247,537 (+427%) from 2011

Expenses

Flat

$0

Flat from 2011

Net Income

Up

$2,773,366

Up $2,247,537 (+427%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $14,398,453Liabilities 2011: $14,685,318Net Assets 2011: -$286,8652011Assets 2012: $13,058,304Liabilities 2012: $10,978,953Net Assets 2012: $2,079,3512012Assets 2013: $13,654,473Liabilities 2013: $10,661,624Net Assets 2013: $2,992,8492013Assets 2014: $13,126,698Liabilities 2014: $10,221,660Net Assets 2014: $2,905,0382014Assets 2015: $13,238,789Liabilities 2015: $9,929,310Net Assets 2015: $3,309,4792015Assets 2016: $11,347,915Liabilities 2016: $7,703,415Net Assets 2016: $3,644,5002016Assets 2017: $11,319,821Liabilities 2017: $7,262,204Net Assets 2017: $4,057,6172017Assets 2018: $11,172,807Liabilities 2018: $6,569,931Net Assets 2018: $4,602,8762018Assets 2019: $11,527,520Liabilities 2019: $6,198,362Net Assets 2019: $5,329,1582019Assets 2020: $12,310,646Liabilities 2020: $5,698,953Net Assets 2020: $6,611,6932020Assets 2021: $12,821,586Liabilities 2021: $5,366,926Net Assets 2021: $7,454,6602021Assets 2022: $12,611,933Liabilities 2022: $4,910,681Net Assets 2022: $7,701,2522022Assets 2023: $5,057,383Liabilities 2023: $0Net Assets 2023: $5,057,3832023Assets 2024: $2,497,471Liabilities 2024: $0Net Assets 2024: $2,497,4712024

Highlighted filing

2012

Assets$13,058,304
Liabilities$10,978,953
Net Assets$2,079,351

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $525,829Expenses 2011: $0Net Income 2011: $525,8292011Revenue 2012: $2,773,366Expenses 2012: $0Net Income 2012: $2,773,3662012Revenue 2013: $778,492Expenses 2013: $0Net Income 2013: $778,4922013Revenue 2014: $867,189Expenses 2014: $0Net Income 2014: $867,1892014Revenue 2015: $1,163,795Expenses 2015: $759,354Net Income 2015: $404,4412015Revenue 2016: $2,368,794Expenses 2016: $1,083,772Net Income 2016: $1,285,0222016Revenue 2017: $963,117Expenses 2017: $0Net Income 2017: $963,1172017Revenue 2018: $1,698,367Expenses 2018: $925,554Net Income 2018: $772,8132018Revenue 2019: $1,347,937Expenses 2019: $21,654Net Income 2019: $1,326,2832019Revenue 2020: $811,921Expenses 2020: $1,000Net Income 2020: $810,9212020Revenue 2021: $1,045,554Expenses 2021: $88,864Net Income 2021: $956,6902021Revenue 2022: $1,542,185Expenses 2022: $444,932Net Income 2022: $1,097,2532022Revenue 2023: $1,101,113Expenses 2023: $313,162Net Income 2023: $787,9512023Revenue 2024: -$146,891Expenses 2024: $179,748Net Income 2024: -$326,6392024

Highlighted filing

2012

Revenue$2,773,366
Expenses$0
Net Income$2,773,366
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
Mission and Program Overview

Mission

Support charter schools in Ohio.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.15$0.18$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.10$0.31$0.79
2022Detailed filing. Detailed filing data is available for this year.$12.6$4.91$7.70$1.54$0.44$1.10
2021Detailed filing. Detailed filing data is available for this year.$12.8$5.37$7.45$1.05$0.09$0.96
2020Detailed filing. Detailed filing data is available for this year.$12.3$5.70$6.61$0.81$0.00$0.81
2019Detailed filing. Detailed filing data is available for this year.$11.5$6.20$5.33$1.35$0.02$1.33
2018Detailed filing. Detailed filing data is available for this year.$11.2$6.57$4.60$1.70$0.93$0.77
2017Detailed filing. Detailed filing data is available for this year.$11.3$7.26$4.06$0.96$0.00$0.96
2016Summary only. Only limited summary data is available for this year.$11.3$7.70$3.64$2.37$1.08$1.29
2015Detailed filing. Detailed filing data is available for this year.$13.2$9.93$3.31$1.16$0.76$0.40
2014Summary only. Only limited summary data is available for this year.$13.1$10.2$2.91$0.87$0.00$0.87
2013Summary only. Only limited summary data is available for this year.$13.7$10.7$2.99$0.78$0.00$0.78
2012Summary only. Only limited summary data is available for this year.$13.1$11.0$2.08$2.77$0.00$2.77
2011Summary only. Only limited summary data is available for this year.$14.4$14.7$0.29$0.53$0.00$0.53