Civic Intelligence

Supporting Educational Enrichment in Daphnes Schools Inc.

990EZ • Fiscal year 2017 • EIN 20-1581104

Nov 01, 2016 to Oct 31, 2017

Organization ProfileN/A
Daphne, AL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,500

Down $44,653 (-77%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$82,912

Down $16,343 (-16%) from 2016

Expenses

Up

$78,846

Up $6,962 (+9.7%) from 2016

Net Income

Down

$4,066

Down $23,305 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $22,462Net Assets 2011: $22,4622011Assets 2012: $24,471Liabilities 2012: $1,595Net Assets 2012: $22,8762012Assets 2013: $63,752Liabilities 2013: $2,017Net Assets 2013: $61,7352013Assets 2014: $80,759Liabilities 2014: $3802014Assets 2015: $24,685Liabilities 2015: $02015Assets 2016: $58,153Liabilities 2016: $02016Assets 2017: $13,500Liabilities 2017: $02017Assets 2018: $56,806Liabilities 2018: $56,8062018Assets 2019: $48,819Liabilities 2019: $02019Assets 2020: $63,828Net Assets 2020: $63,8282020Assets 2021: $90,286Net Assets 2021: $90,2862021Assets 2022: $103,983Net Assets 2022: $103,9832022Assets 2023: $88,294Liabilities 2023: $02023Assets 2025: $78,351Net Assets 2025: $78,3512025

Highlighted filing

2017

Assets$13,500
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,767Expenses 2011: $73,134Net Income 2011: -$14,3672011Revenue 2012: $78,842Expenses 2012: $78,428Net Income 2012: $4142012Revenue 2013: $125,172Expenses 2013: $86,313Net Income 2013: $38,8592013Revenue 2014: $121,862Expenses 2014: $103,218Net Income 2014: $18,6442014Revenue 2015: $20,153Expenses 2015: $75,847Net Income 2015: -$55,6942015Revenue 2016: $99,255Expenses 2016: $71,884Net Income 2016: $27,3712016Revenue 2017: $82,912Expenses 2017: $78,846Net Income 2017: $4,0662017Revenue 2018: $67,675Expenses 2018: $69,907Net Income 2018: -$2,2322018Revenue 2019: $62,747Expenses 2019: $62,331Net Income 2019: $4162019Revenue 2020: $74,818Expenses 2020: $56,871Net Income 2020: $17,9472020Revenue 2021: $107,307Expenses 2021: $80,849Net Income 2021: $26,4582021Revenue 2022: $127,464Expenses 2022: $113,769Net Income 2022: $13,6952022Revenue 2023: $114,315Expenses 2023: $130,005Net Income 2023: -$15,6902023Revenue 2025: $87,388Expenses 2025: $86,630Net Income 2025: $7582025

Highlighted filing

2017

Revenue$82,912
Expenses$78,846
Net Income$4,066
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,500
Liabilities
$0
Net assets
-
Revenue
$82,912
Expenses
$78,846
Net income
$4,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.87$0.87$0.01
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$1.14$1.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.27$1.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.07$0.81$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.75$0.57$0.18
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.63$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$0.57$0.57$0.68$0.70$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.83$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.99$0.72$0.27
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.20$0.76$0.56
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.22$1.03$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.25$0.86$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.79$0.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.59$0.73$0.14