Civic Intelligence

School Factory Inc

990 • Fiscal year 2012 • EIN 20-0422699

Jan 01, 2012 to Dec 31, 2012

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

37th percentile

-2.3%

Higher net margin than 37% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$36,829

Up $407 (+1.1%) from 2011

Net Assets

Down

$16,907

Down $17,133 (-50%) from 2011

Liabilities

Up

$19,922

Up $17,540 (+736%) from 2011

Revenue

Up

$235,527

Up $52,973 (+29%) from 2011

Expenses

Up

$240,829

Up $81,888 (+52%) from 2011

Net Income

Down

-$5,302

Down $28,915 (-122%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $18,253Liabilities 2010: $7,826Net Assets 2010: $10,4272010Assets 2011: $36,422Liabilities 2011: $2,382Net Assets 2011: $34,0402011Assets 2012: $36,829Liabilities 2012: $19,922Net Assets 2012: $16,9072012Assets 2013: $124,317Liabilities 2013: $11,604Net Assets 2013: $112,7122013Assets 2014: $103,447Liabilities 2014: $58,750Net Assets 2014: $44,6972014Assets 2015: $66,730Liabilities 2015: $41,264Net Assets 2015: $25,4662015Assets 2016: $64,412Liabilities 2016: $12,176Net Assets 2016: $52,2362016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$36,829
Liabilities$19,922
Net Assets$16,907

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $196,040Expenses 2010: $202,580Net Income 2010: -$6,5402010Revenue 2011: $182,554Expenses 2011: $158,941Net Income 2011: $23,6132011Revenue 2012: $235,527Expenses 2012: $240,829Net Income 2012: -$5,3022012Revenue 2013: $445,066Expenses 2013: $349,462Net Income 2013: $95,6042013Revenue 2014: $513,203Expenses 2014: $486,506Net Income 2014: $26,6972014Revenue 2015: $330,922Expenses 2015: $350,153Net Income 2015: -$19,2312015Revenue 2016: $253,982Expenses 2016: $227,212Net Income 2016: $26,7702016Revenue 2017: $195,146Expenses 2017: $247,632Net Income 2017: -$52,4862017

Highlighted filing

2012

Revenue$235,527
Expenses$240,829
Net Income-$5,302
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Supports value-creating communities and spaces

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings