Civic Intelligence

Democracy Prep Public Schools

990 • Fiscal year 2012 • EIN 20-2629354

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.DEMOCRACYPREP.ORG

View Organization Page

207 West 133th Street No 20210030
Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$877,739

Down $11,968 (-1.3%) from 2011

Net Assets

Up

$712,714

Up $167,714 (+31%) from 2011

Liabilities

Down

$165,025

Down $179,682 (-52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,909,746

Up $1,036,472 (+55%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $372,929Liabilities 2010: $33,045Net Assets 2010: $339,8842010Assets 2011: $889,707Liabilities 2011: $344,707Net Assets 2011: $545,0002011Assets 2012: $877,739Liabilities 2012: $165,025Net Assets 2012: $712,7142012Assets 2013: $1,042,307Liabilities 2013: $543,162Net Assets 2013: $499,1452013Assets 2014: $1,532,549Liabilities 2014: $1,406,715Net Assets 2014: $125,8342014Assets 2015: $1,819,538Liabilities 2015: $1,316,669Net Assets 2015: $502,8692015Assets 2016: $1,839,070Liabilities 2016: $2,551,092Net Assets 2016: -$712,0222016Assets 2017: $6,038,179Liabilities 2017: $6,407,198Net Assets 2017: -$369,0192017Assets 2018: $10,845,976Liabilities 2018: $12,522,027Net Assets 2018: -$1,676,0512018Assets 2019: $13,313,321Liabilities 2019: $14,233,500Net Assets 2019: -$920,1792019Assets 2020: $15,265,798Liabilities 2020: $14,376,062Net Assets 2020: $889,7362020Assets 2021: $18,413,140Liabilities 2021: $12,856,192Net Assets 2021: $5,556,9482021Assets 2022: $19,557,441Liabilities 2022: $14,311,687Net Assets 2022: $5,245,7542022Assets 2023: $51,801,110Liabilities 2023: $42,266,529Net Assets 2023: $9,534,5812023

Highlighted filing

2012

Assets$877,739
Liabilities$165,025
Net Assets$712,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2010: $238,355Expenses 2010: $342,664Net Income 2010: -$104,3092010Revenue 2011: $2,080,060Expenses 2011: $1,873,274Net Income 2011: $206,7862011Expenses 2012: $2,909,7462012Expenses 2013: $5,053,9502013Revenue 2014: $8,060,363Expenses 2014: $8,433,674Net Income 2014: -$373,3112014Revenue 2015: $14,040,404Expenses 2015: $13,380,933Net Income 2015: $659,4712015Revenue 2016: $12,186,787Expenses 2016: $13,415,085Net Income 2016: -$1,228,2982016Revenue 2017: $14,863,501Expenses 2017: $14,520,498Net Income 2017: $343,0032017Revenue 2018: $28,178,452Expenses 2018: $29,485,484Net Income 2018: -$1,307,0322018Revenue 2019: $28,070,289Expenses 2019: $26,450,099Net Income 2019: $1,620,1902019Revenue 2020: $19,867,967Expenses 2020: $18,058,052Net Income 2020: $1,809,9152020Revenue 2021: $22,499,463Expenses 2021: $17,832,251Net Income 2021: $4,667,2122021Revenue 2022: $21,062,135Expenses 2022: $21,373,329Net Income 2022: -$311,1942022Revenue 2023: $26,763,497Expenses 2023: $22,474,670Net Income 2023: $4,288,8272023

Highlighted filing

2012

Revenue-
Expenses$2,909,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,988,927
Mission and Program Overview

Mission

To educate responsible citizen scholars for success in the college of their choice and a life of active citizenship.

Filing and Contact Details

Filer

EIN
20-2629354
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -9,188.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10207 WEST 133RD STREET SUITE 202
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010030
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELANIE HOK
IRS990/TheBooksAreInCareOf/TelephoneNumber02122811248
IRS990/TotalAssets/BOY0878971
IRS990/TotalAssetsBOY0878971
IRS990/TotalAssets/EOY0877739
IRS990/TotalAssetsEOY0877739
IRS990/TotalCompGT150K01
IRS990/TotalContributions0966326
IRS990/TotalExpensesCurrentYear02909746
IRS990/TotalExpensesPriorYear01875553
IRS990/TotalFunctionalExpenses/Fundraising06851
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0292146
IRS990/TotalFunctionalExpenses/ProgramServices02610749
IRS990/TotalFunctionalExpenses/Total02909746
IRS990/TotalFundrsngExpCurrentYear06851
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0236250
IRS990/TotalLiabilitiesBOY0236250
IRS990/TotalLiabilities/EOY0165025
IRS990/TotalLiabilitiesEOY0165025
IRS990/TotalLiabNetAssetsFundBalances/BOY0878971
IRS990/TotalLiabNetAssetsFundBalances/EOY0877739
IRS990/TotalNbrEmployees034
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0642721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$877,739
Liabilities
$165,025
Net assets
$712,714
Revenue
-
Expenses
$2,909,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$51.8$42.3$9.53$26.8$22.5$4.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$14.3$5.25$21.1$21.4$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$12.9$5.56$22.5$17.8$4.67
2020Summary only. Only limited summary data is available for this year.$15.3$14.4$0.89$19.9$18.1$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$14.2$0.92$28.1$26.5$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$12.5$1.68$28.2$29.5$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.41$0.37$14.9$14.5$0.34
2016Summary only. Only limited summary data is available for this year.$1.84$2.55$0.71$12.2$13.4$1.23
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.32$0.50$14.0$13.4$0.66
2014Summary only. Only limited summary data is available for this year.$1.53$1.41$0.13$8.06$8.43$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.17$0.71$2.91
2011Summary only. Only limited summary data is available for this year.$0.89$0.34$0.55$2.08$1.87$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.24$0.34$0.10