Civic Intelligence

School Factory Inc

990 • Fiscal year 2013 • EIN 20-0422699

Jan 01, 2013 to Dec 31, 2013

Organization ProfileN/A
Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,317

Up $87,488 (+238%) from 2012

Net Assets

Up

$112,712

Up $95,805 (+567%) from 2012

Liabilities

Down

$11,604

Down $8,318 (-42%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$445,066

Up $209,539 (+89%) from 2012

Expenses

Up

$349,462

Up $108,633 (+45%) from 2012

Net Income

Up

$95,604

Up $100,906 (+1903%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2013

Assets$124,317
Liabilities$11,604
Net Assets$112,712
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

2013

Revenue$445,066
Expenses$349,462
Net Income$95,604
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Supports value-creating communities and spaces

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$124,317
Liabilities
$11,604
Net assets
$112,712
Revenue
$445,066
Expenses
$349,462
Net income
$95,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.95$2.48$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$2.54$2.27$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.41$0.25$3.31$3.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.45$5.13$4.87$0.27
2013Summary only. Only limited summary data is available for this year.$1.24$0.12$1.13$4.45$3.49$0.96
2012Summary only. Only limited summary data is available for this year.$0.37$0.20$0.17$2.36$2.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$1.83$1.59$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$1.96$2.03$0.07