Civic Intelligence

Operation Exodus-Inner City Inc.

990 • Fiscal year 2012 • EIN 13-3600728

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 22, 2013

21 Wadsworth Avenue10033
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M 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

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$318,703

Down $188,126 (-37%) from 2011

Net Assets

Down

$292,426

Down $133,533 (-31%) from 2011

Liabilities

Down

$26,277

Down $54,593 (-68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$902,198

Up $100,574 (+13%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,829Liabilities 2011: $80,870Net Assets 2011: $425,9592011Assets 2012: $318,703Liabilities 2012: $26,277Net Assets 2012: $292,4262012Assets 2013: $297,912Liabilities 2013: $36,300Net Assets 2013: $261,6122013Assets 2014: $202,495Liabilities 2014: $26,756Net Assets 2014: $175,7392014Assets 2015: $175,040Liabilities 2015: $90,253Net Assets 2015: $84,7872015Assets 2016: $282,570Liabilities 2016: $89,274Net Assets 2016: $193,2962016Assets 2017: $343,755Liabilities 2017: $92,853Net Assets 2017: $250,9022017Assets 2018: $239,359Liabilities 2018: $1,318Net Assets 2018: $238,0412018Assets 2019: $235,336Liabilities 2019: $1,309Net Assets 2019: $234,0272019Assets 2020: $372,468Liabilities 2020: $148,285Net Assets 2020: $224,1832020Assets 2021: $442,424Liabilities 2021: $137,528Net Assets 2021: $304,8962021Assets 2022: $1,624,725Liabilities 2022: $658,680Net Assets 2022: $966,0452022Assets 2023: $1,444,515Liabilities 2023: $673,705Net Assets 2023: $770,8102023Assets 2024: $1,462,082Liabilities 2024: $616,294Net Assets 2024: $845,7882024

Highlighted filing

2012

Assets$318,703
Liabilities$26,277
Net Assets$292,426

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $853,946Expenses 2011: $801,624Net Income 2011: $52,3222011Expenses 2012: $902,1982012Revenue 2013: $1,010,640Expenses 2013: $1,041,454Net Income 2013: -$30,8142013Revenue 2014: $1,121,408Expenses 2014: $1,207,281Net Income 2014: -$85,8732014Revenue 2015: $770,709Expenses 2015: $861,661Net Income 2015: -$90,9522015Revenue 2016: $948,575Expenses 2016: $835,063Net Income 2016: $113,5122016Revenue 2017: $918,167Expenses 2017: $850,356Net Income 2017: $67,8112017Revenue 2018: $934,775Expenses 2018: $947,636Net Income 2018: -$12,8612018Revenue 2019: $922,891Expenses 2019: $926,905Net Income 2019: -$4,0142019Revenue 2020: $612,261Expenses 2020: $622,105Net Income 2020: -$9,8442020Revenue 2021: $699,468Expenses 2021: $618,755Net Income 2021: $80,7132021Revenue 2022: $1,300,136Expenses 2022: $638,987Net Income 2022: $661,1492022Revenue 2023: $576,286Expenses 2023: $771,521Net Income 2023: -$195,2352023Revenue 2024: $753,157Expenses 2024: $707,645Net Income 2024: $45,5122024

Highlighted filing

2012

Revenue-
Expenses$902,198
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 22, 2013
Return Version
2011v1.2
Gross Receipts
$768,665
Mission and Program Overview

Mission

The organization's mission is to improve the lives of inner-city kids and provide opportunities for healthy social and emotional growth.

Major Activities

Activity 2
Saturday mentoring programs
Activity 3
Summer achievement programs
Filing and Contact Details

Filer

EIN
13-3600728
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IRS990ScheduleD/TotalRevenuePerForm9900768665
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0902198
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0768665
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/FundraiserActivityInformation/Activity0FOUNDATION AND CORPORATE GRANT CONSULTING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1032 BROADWAY SUITE 301
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode010004

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.62$0.85$0.75$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.67$0.77$0.58$0.77$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.66$0.97$1.30$0.64$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$0.70$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.61$0.62$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.92$0.93$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.93$0.95$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.09$0.25$0.92$0.85$0.07
2016Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.95$0.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.18$0.09$0.08$0.77$0.86$0.09
2014Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$1.12$1.21$0.09
2013Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$1.01$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.90
2011Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$0.85$0.80$0.05