Civic Intelligence

Phase 4 Learning Center Inc.

990 • Fiscal year 2013 • EIN 16-1680512

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profilewww.phase4learningcenter.org
121 Towne Square Way15227
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$658,140

Up $193,535 (+42%) from 2012

Net Assets

Up

$376,305

Up $250,434 (+199%) from 2012

Liabilities

Down

$281,835

Down $56,899 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,012,676

Down $225,943 (-10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $536,519Liabilities 2011: $400,844Net Assets 2011: $135,6752011Assets 2012: $464,605Liabilities 2012: $338,734Net Assets 2012: $125,8712012Assets 2013: $658,140Liabilities 2013: $281,835Net Assets 2013: $376,3052013Assets 2014: $1,074,893Liabilities 2014: $216,778Net Assets 2014: $858,1152014Assets 2015: $1,372,052Liabilities 2015: $136,394Net Assets 2015: $1,235,6582015Assets 2016: $964,104Liabilities 2016: $88,203Net Assets 2016: $875,9012016Assets 2017: $1,505,294Liabilities 2017: $66,949Net Assets 2017: $1,438,3452017Assets 2018: $1,844,513Liabilities 2018: $45,396Net Assets 2018: $1,799,1172018Assets 2019: $1,616,925Liabilities 2019: $52,684Net Assets 2019: $1,564,2412019Assets 2020: $1,981,167Liabilities 2020: $390,231Net Assets 2020: $1,590,9362020Assets 2021: $1,994,938Liabilities 2021: $406,914Net Assets 2021: $1,588,0242021Assets 2022: $2,359,939Liabilities 2022: $77,466Net Assets 2022: $2,282,4732022Assets 2023: $2,864,858Liabilities 2023: $49,990Net Assets 2023: $2,814,8682023Assets 2024: $3,211,732Liabilities 2024: $5,129Net Assets 2024: $3,206,6032024

Highlighted filing

2013

Assets$658,140
Liabilities$281,835
Net Assets$376,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,854,745Expenses 2011: $2,255,124Net Income 2011: -$400,3792011Expenses 2012: $2,238,6192012Expenses 2013: $2,012,6762013Revenue 2014: $3,039,398Expenses 2014: $2,557,588Net Income 2014: $481,8102014Revenue 2015: $3,004,616Expenses 2015: $2,627,073Net Income 2015: $377,5432015Revenue 2016: $2,599,822Expenses 2016: $2,959,579Net Income 2016: -$359,7572016Revenue 2017: $3,076,607Expenses 2017: $2,514,163Net Income 2017: $562,4442017Revenue 2018: $3,039,199Expenses 2018: $2,678,427Net Income 2018: $360,7722018Revenue 2019: $2,374,130Expenses 2019: $2,609,006Net Income 2019: -$234,8762019Revenue 2020: $3,124,540Expenses 2020: $3,097,845Net Income 2020: $26,6952020Revenue 2021: $2,934,273Expenses 2021: $2,937,185Net Income 2021: -$2,9122021Revenue 2022: $4,137,705Expenses 2022: $3,443,256Net Income 2022: $694,4492022Revenue 2023: $4,325,526Expenses 2023: $3,793,131Net Income 2023: $532,3952023Revenue 2024: $4,006,694Expenses 2024: $3,614,959Net Income 2024: $391,7352024

Highlighted filing

2013

Revenue-
Expenses$2,012,676
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.2
Gross Receipts
$2,290,490
Mission and Program Overview

Mission

The mission of Phase 4 Learning Center, Inc., is to provide an exceptional education for at-risk youth that focuses on the academic, social, behavioral and future needs of each student.

Filing and Contact Details

Filer

EIN
16-1680512
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part XI Line 9 Loss on Disposal of Leasehold Improvements
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11 Once the 990 has been prepared, management presents it to the Board of Directors for approval before it is filed with the IRS
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 15 The governing body reviews and approves the Organizations Executive Director and Key Employee salaries on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 The Organization makes policies, audit reports and financial statements available to the public upon request.
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IRS990/TotalLiabilitiesEOY0281835
IRS990/TotalLiabNetAssetsFundBalances/BOY0464605
IRS990/TotalLiabNetAssetsFundBalances/EOY0658140
IRS990/TotalNbrEmployees053
IRS990/TotalNetAssetsFundBalances/BOY0125871
IRS990/TotalNetAssetsFundBalances/EOY0376305
IRS990/TotalOtherRevenue0571
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01564075
IRS990/TotalProgramServiceRevenue02187293
IRS990/TotalReportableCompFromOrg0143232
IRS990/TotalRevenueCurrentYear02290490

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$658,140
Liabilities
$281,835
Net assets
$376,305
Revenue
-
Expenses
$2,012,676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.21$4.01$3.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$4.33$3.79$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$4.14$3.44$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.41$1.59$2.93$2.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.39$1.59$3.12$3.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.56$2.37$2.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.80$3.04$2.68$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$3.08$2.51$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$2.60$2.96$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.24$3.00$2.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.86$3.04$2.56$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.34$0.13$2.24
2011Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$1.85$2.26$0.40