Civic Intelligence

The Early Stages Program Inc

990 • Fiscal year 2012 • EIN 13-3839702

Sep 01, 2011 to Aug 31, 2012

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$78,955

Up $42,861 (+119%) from 2011

Net Assets

Up

$73,455

Up $42,611 (+138%) from 2011

Liabilities

Up

$5,500

Up $250 (+4.8%) from 2011

Revenue

$336,056

No earlier filing loaded for comparison.

Expenses

Down

$293,445

Down $93,319 (-24%) from 2011

Net Income

$42,611

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.

$80K$60K$40K$20K$0Assets 2011: $36,094Liabilities 2011: $5,250Net Assets 2011: $30,8442011Assets 2012: $78,955Liabilities 2012: $5,500Net Assets 2012: $73,4552012Assets 2013: $52,977Liabilities 2013: $5,750Net Assets 2013: $47,2272013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$78,955
Liabilities$5,500
Net Assets$73,455

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $386,7642011Revenue 2012: $336,056Expenses 2012: $293,445Net Income 2012: $42,6112012Expenses 2013: $272,9062013Revenue 2014: $1,320Expenses 2014: $48,547Net Income 2014: -$47,2272014

Highlighted filing

2012

Revenue$336,056
Expenses$293,445
Net Income$42,611
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Provide free and substantially discounted tickets for theatre, dance and music performances to new york city public school children and to conduct workshops in the school system that foster literacy through the arts, improve classroom learning, and inspire children to explore their own voices in order to reach their full potential. Each student learns performance, language arts and life skills. The organization believes that arts education transforms the lives of students and should be available to all children. The organization's vision is to cultivate literate, ethical and articulate young men and women who will be fully prepared to participate in the arts and in society.

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