Civic Intelligence

Collegiate Directions Incorporated

990 • Fiscal year 2012 • EIN 20-3675989

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

4833 Rugby Avenue20814
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$693,765

Up $23,978 (+3.6%) from 2011

Net Assets

Up

$632,345

Up $18,057 (+2.9%) from 2011

Liabilities

Up

$61,420

Up $5,921 (+11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$629,213

Up $171,842 (+38%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $669,787Liabilities 2011: $55,499Net Assets 2011: $614,2882011Assets 2012: $693,765Liabilities 2012: $61,420Net Assets 2012: $632,3452012Assets 2013: $1,088,807Liabilities 2013: $184,639Net Assets 2013: $904,1682013Assets 2014: $1,200,709Liabilities 2014: $111,401Net Assets 2014: $1,089,3082014Assets 2015: $970,144Liabilities 2015: $56,014Net Assets 2015: $914,1302015Assets 2016: $1,427,173Liabilities 2016: $118,834Net Assets 2016: $1,308,3392016Assets 2017: $1,350,664Liabilities 2017: $61,482Net Assets 2017: $1,289,1822017Assets 2018: $1,112,441Liabilities 2018: $60,499Net Assets 2018: $1,051,9422018Assets 2019: $1,318,724Liabilities 2019: $80,864Net Assets 2019: $1,237,8602019Assets 2020: $1,470,029Liabilities 2020: $316,652Net Assets 2020: $1,153,3772020Assets 2021: $1,759,550Liabilities 2021: $380,608Net Assets 2021: $1,378,9422021Assets 2022: $2,095,069Liabilities 2022: $381,397Net Assets 2022: $1,713,6722022Assets 2023: $2,086,532Liabilities 2023: $326,618Net Assets 2023: $1,759,9142023Assets 2024: $2,046,460Liabilities 2024: $263,653Net Assets 2024: $1,782,8072024

Highlighted filing

2012

Assets$693,765
Liabilities$61,420
Net Assets$632,345

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $848,436Expenses 2011: $457,371Net Income 2011: $391,0652011Expenses 2012: $629,2132012Revenue 2013: $1,016,861Expenses 2013: $745,038Net Income 2013: $271,8232013Revenue 2014: $986,242Expenses 2014: $901,246Net Income 2014: $84,9962014Revenue 2015: $718,860Expenses 2015: $894,038Net Income 2015: -$175,1782015Revenue 2016: $1,482,629Expenses 2016: $1,151,828Net Income 2016: $330,8012016Revenue 2017: $1,081,307Expenses 2017: $1,100,457Net Income 2017: -$19,1502017Revenue 2018: $1,117,798Expenses 2018: $1,355,038Net Income 2018: -$237,2402018Revenue 2019: $1,712,159Expenses 2019: $1,526,241Net Income 2019: $185,9182019Revenue 2020: $1,649,298Expenses 2020: $1,733,781Net Income 2020: -$84,4832020Revenue 2021: $1,785,125Expenses 2021: $1,559,560Net Income 2021: $225,5652021Revenue 2022: $1,963,499Expenses 2022: $1,628,769Net Income 2022: $334,7302022Revenue 2023: $1,623,746Expenses 2023: $1,577,860Net Income 2023: $45,8862023Revenue 2024: $1,873,439Expenses 2024: $1,851,220Net Income 2024: $22,2192024

Highlighted filing

2012

Revenue-
Expenses$629,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$737,017
Mission and Program Overview

Mission

Cdi's mission is to identify low-income, first generation-to-college students and help them access and graduate from selective, best-fit, four-year colleges. In the process, we build leaders and scholars through individualized coaching and mentoring. We also leverage our expertise by providing cost-effective college advising training to public school systems and educational nonprofit organizations.

Filing and Contact Details

Filer

EIN
20-3675989
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IRS990ScheduleD/OtherLiabilities/Amount051745
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/TotalOfAmounts051745
IRS990ScheduleD/TotalOfBookValueLandBuildings071277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.26$1.78$1.87$1.85$0.02
2023Summary only. Only limited summary data is available for this year.$2.09$0.33$1.76$1.62$1.58$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.38$1.71$1.96$1.63$0.33
2021Summary only. Only limited summary data is available for this year.$1.76$0.38$1.38$1.79$1.56$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.32$1.15$1.65$1.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$1.71$1.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.06$1.05$1.12$1.36$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.06$1.29$1.08$1.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.31$1.48$1.15$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.72$0.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.99$0.90$0.08
2013Summary only. Only limited summary data is available for this year.$1.09$0.18$0.90$1.02$0.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$0.63
2011Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$0.85$0.46$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits