Civic Intelligence

Winning Futures

990 • Fiscal year 2011 • EIN 20-2263860

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

27500 Cosgrove48092
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$469,253

Up $90,605 (+24%) from 2010

Net Assets

Up

$469,157

Up $91,980 (+24%) from 2010

Liabilities

Down

$96

Down $1,375 (-93%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$448,152

Up $131,719 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $378,648Liabilities 2010: $1,471Net Assets 2010: $377,1772010Assets 2011: $469,253Liabilities 2011: $96Net Assets 2011: $469,1572011Assets 2012: $475,868Liabilities 2012: $12,439Net Assets 2012: $463,4292012Assets 2013: $646,867Liabilities 2013: $3,215Net Assets 2013: $643,6522013Assets 2014: $890,561Liabilities 2014: $55,563Net Assets 2014: $834,9982014Assets 2015: $1,133,891Liabilities 2015: $53,855Net Assets 2015: $1,080,0362015Assets 2016: $1,444,089Liabilities 2016: $37,250Net Assets 2016: $1,406,8392016Assets 2017: $1,911,590Liabilities 2017: $49,309Net Assets 2017: $1,862,2812017Assets 2018: $2,015,896Liabilities 2018: $49,742Net Assets 2018: $1,966,1542018Assets 2019: $2,749,656Liabilities 2019: $80,608Net Assets 2019: $2,669,0482019Assets 2020: $3,263,828Liabilities 2020: $62,044Net Assets 2020: $3,201,7842020Assets 2021: $4,314,243Liabilities 2021: $69,016Net Assets 2021: $4,245,2272021Assets 2022: $4,317,113Liabilities 2022: $95,968Net Assets 2022: $4,221,1452022Assets 2023: $4,756,036Liabilities 2023: $102,931Net Assets 2023: $4,653,1052023Assets 2024: $5,708,070Liabilities 2024: $536,561Net Assets 2024: $5,171,5092024

Highlighted filing

2011

Assets$469,253
Liabilities$96
Net Assets$469,157

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $316,4332010Expenses 2011: $448,1522011Expenses 2012: $599,8162012Revenue 2013: $771,224Expenses 2013: $714,571Net Income 2013: $56,6532013Revenue 2014: $983,476Expenses 2014: $920,994Net Income 2014: $62,4822014Revenue 2015: $1,297,012Expenses 2015: $984,412Net Income 2015: $312,6002015Revenue 2016: $1,354,239Expenses 2016: $1,109,194Net Income 2016: $245,0452016Revenue 2017: $1,413,767Expenses 2017: $1,153,697Net Income 2017: $260,0702017Revenue 2018: $1,333,693Expenses 2018: $1,104,307Net Income 2018: $229,3862018Revenue 2019: $1,410,174Expenses 2019: $1,130,455Net Income 2019: $279,7192019Revenue 2020: $1,617,777Expenses 2020: $1,027,469Net Income 2020: $590,3082020Revenue 2021: $1,447,501Expenses 2021: $1,084,748Net Income 2021: $362,7532021Revenue 2022: $1,683,748Expenses 2022: $1,494,984Net Income 2022: $188,7642022Revenue 2023: $1,831,283Expenses 2023: $1,734,968Net Income 2023: $96,3152023Revenue 2024: $2,116,517Expenses 2024: $1,823,485Net Income 2024: $293,0322024

Highlighted filing

2011

Revenue-
Expenses$448,152
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$630,672
Mission and Program Overview

Mission

To be an exemplary business-education partnership that inspires and prepares teens to be successful in a career through workforce preparation, life skills, strategic planning, mentoring, and scholarship programs.

Major Activities

Activity 2
Reviewed 320 college scholarship applications from high school seniors. Awarded 10 2,500 scholarships. Honored scholarship winners and 11 adult everyday heroes.
Activity 3
Partnered with 56 non-profit organizations and schools to implement the winning futures curriculum.
Filing and Contact Details

Filer

EIN
20-2263860
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years030000
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IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01332
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.54$5.17$2.12$1.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.10$4.65$1.83$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$1.68$1.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.07$4.25$1.45$1.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$1.62$1.03$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.41$1.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.33$1.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$1.41$1.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$1.35$1.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.30$0.98$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.98$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.32