Civic Intelligence

North Carolina New Schools Project Inc

990 • Fiscal year 2012 • EIN 20-4031703

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$8,589,101

Up $2,740,975 (+47%) from 2011

Net Assets

Up

$7,722,471

Up $2,598,955 (+51%) from 2011

Liabilities

Up

$866,630

Up $142,020 (+20%) from 2011

Revenue

Up

$9,294,484

Up $2,500,891 (+37%) from 2011

Expenses

Up

$6,702,529

Up $787,561 (+13%) from 2011

Net Income

Up

$2,591,955

Up $1,713,330 (+195%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,848,126Liabilities 2011: $724,610Net Assets 2011: $5,123,5162011Assets 2012: $8,589,101Liabilities 2012: $866,630Net Assets 2012: $7,722,4712012Assets 2013: $7,917,135Liabilities 2013: $1,092,735Net Assets 2013: $6,824,4002013Assets 2014: $6,133,181Liabilities 2014: $1,113,680Net Assets 2014: $5,019,5012014

Highlighted filing

2012

Assets$8,589,101
Liabilities$866,630
Net Assets$7,722,471

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,793,593Expenses 2011: $5,914,968Net Income 2011: $878,6252011Revenue 2012: $9,294,484Expenses 2012: $6,702,529Net Income 2012: $2,591,9552012Expenses 2013: $8,213,8172013Revenue 2014: $10,221,207Expenses 2014: $12,027,909Net Income 2014: -$1,806,7022014

Highlighted filing

2012

Revenue$9,294,484
Expenses$6,702,529
Net Income$2,591,955
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2011 to Jun 30, 2012

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