Civic Intelligence

Goodwill Education Initiatives Inc.

990 • Fiscal year 2013 • EIN 20-0749885

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.INDIANAPOLISMET.ORG; WWW.THEEXCELCENTER.ORG
Indianapolis, IN
Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,530,428

Down $626,323 (-8.8%) from 2012

Net Assets

Up

$4,381,547

Up $1,956,880 (+81%) from 2012

Liabilities

Down

$2,148,881

Down $2,583,203 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

$19,129,996

No earlier filing loaded for comparison.

Expenses

Up

$17,248,980

Up $5,461,766 (+46%) from 2012

Net Income

$1,881,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,792,003Liabilities 2011: $2,413,696Net Assets 2011: $1,378,3072011Assets 2012: $7,156,751Liabilities 2012: $4,732,084Net Assets 2012: $2,424,6672012Assets 2013: $6,530,428Liabilities 2013: $2,148,881Net Assets 2013: $4,381,5472013Assets 2014: $9,651,611Liabilities 2014: $2,152,316Net Assets 2014: $7,499,2952014Assets 2015: $10,838,109Liabilities 2015: $2,329,422Net Assets 2015: $8,508,6872015Assets 2016: $11,898,397Liabilities 2016: $1,589,160Net Assets 2016: $10,309,2372016Assets 2017: $13,987,415Liabilities 2017: $1,771,447Net Assets 2017: $12,215,9682017Assets 2018: $14,512,793Liabilities 2018: $1,046,656Net Assets 2018: $13,466,1372018Assets 2019: $15,554,052Liabilities 2019: $1,423,237Net Assets 2019: $14,130,8152019Assets 2020: $18,896,307Liabilities 2020: $1,597,754Net Assets 2020: $17,298,5532020Assets 2021: $24,758,862Liabilities 2021: $2,272,776Net Assets 2021: $22,486,0862021Assets 2022: $25,308,391Liabilities 2022: $1,750,008Net Assets 2022: $23,558,3832022Assets 2023: $31,641,632Liabilities 2023: $7,671,250Net Assets 2023: $23,970,3822023

Highlighted filing

2013

Assets$6,530,428
Liabilities$2,148,881
Net Assets$4,381,547
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $6,681,4692011Expenses 2012: $11,787,2142012Revenue 2013: $19,129,996Expenses 2013: $17,248,980Net Income 2013: $1,881,0162013Revenue 2014: $25,521,934Expenses 2014: $22,404,186Net Income 2014: $3,117,7482014Revenue 2015: $25,375,962Expenses 2015: $24,366,570Net Income 2015: $1,009,3922015Revenue 2016: $28,015,518Expenses 2016: $26,214,968Net Income 2016: $1,800,5502016Revenue 2017: $26,860,836Expenses 2017: $24,954,105Net Income 2017: $1,906,7312017Revenue 2018: $29,491,347Expenses 2018: $28,241,177Net Income 2018: $1,250,1702018Revenue 2019: $32,224,458Expenses 2019: $31,553,723Net Income 2019: $670,7352019Revenue 2020: $35,463,634Expenses 2020: $32,357,870Net Income 2020: $3,105,7642020Revenue 2021: $37,660,175Expenses 2021: $32,424,330Net Income 2021: $5,235,8452021Revenue 2022: $35,840,790Expenses 2022: $34,010,054Net Income 2022: $1,830,7362022Revenue 2023: $34,483,175Expenses 2023: $34,206,998Net Income 2023: $276,1772023

Highlighted filing

2013

Revenue$19,129,996
Expenses$17,248,980
Net Income$1,881,016
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 (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide educational opportunities designed to enable young people and adults to enhance their success in life and work; to develop, own, and operate one or more charter schools.

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
$6,530,428
Liabilities
$2,148,881
Net assets
$4,381,547
Revenue
$19,129,996
Expenses
$17,248,980
Net income
$1,881,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Summary only. Only limited summary data is available for this year.$31.6$7.67$24.0$34.5$34.2$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.75$23.6$35.8$34.0$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$2.27$22.5$37.7$32.4$5.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.60$17.3$35.5$32.4$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$1.42$14.1$32.2$31.6$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.05$13.5$29.5$28.2$1.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.77$12.2$26.9$25.0$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.59$10.3$28.0$26.2$1.80
2015Summary only. Only limited summary data is available for this year.$10.8$2.33$8.51$25.4$24.4$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.65$2.15$7.50$25.5$22.4$3.12
2013Summary only. Only limited summary data is available for this year.$6.53$2.15$4.38$19.1$17.2$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.73$2.42$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.41$1.38$6.68