Civic Intelligence

North Carolina New Schools Project Inc

990 • Fiscal year 2014 • EIN 20-4031703

Jul 01, 2013 to Jun 30, 2014

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Down

$6,133,181

Down $1,783,954 (-23%) from 2013

Net Assets

Down

$5,019,501

Down $1,804,899 (-26%) from 2013

Liabilities

Up

$1,113,680

Up $20,945 (+1.9%) from 2013

Revenue

$10,221,207

No earlier filing loaded for comparison.

Expenses

Up

$12,027,909

Up $3,814,092 (+46%) from 2013

Net Income

-$1,806,702

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.

$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

2014

Assets$6,133,181
Liabilities$1,113,680
Net Assets$5,019,501

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

2014

Revenue$10,221,207
Expenses$12,027,909
Net Income-$1,806,702
Filing Detail Status

This 2014 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, 2013 to Jun 30, 2014

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