Civic Intelligence

Educations Next Horizon

990 • Fiscal year 2011 • EIN 20-8286694

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

412 N 4th Street No 24070802
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% 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

88th percentile

41%

Faster asset growth than 88% 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

$404,842

Up $117,177 (+41%) from 2010

Net Assets

Up

$389,640

Up $106,265 (+37%) from 2010

Liabilities

Up

$15,202

Up $10,912 (+254%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,082

Up $122,124 (+44%) 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.

$600K$400K$200K$0Assets 2010: $287,665Liabilities 2010: $4,290Net Assets 2010: $283,3752010Assets 2011: $404,842Liabilities 2011: $15,202Net Assets 2011: $389,6402011Assets 2012: $346,433Liabilities 2012: $34,831Net Assets 2012: $311,6022012Assets 2013: $471,804Liabilities 2013: $10,789Net Assets 2013: $461,0152013Assets 2014: $225,562Liabilities 2014: $4,437Net Assets 2014: $221,1252014Assets 2015: $190,001Liabilities 2015: $7,030Net Assets 2015: $182,9712015Assets 2016: $71,643Liabilities 2016: $4,970Net Assets 2016: $66,6732016Assets 2017: $319,733Liabilities 2017: $3,806Net Assets 2017: $315,9272017Assets 2018: $252,134Liabilities 2018: $2,357Net Assets 2018: $249,7772018Assets 2019: $153,659Liabilities 2019: $2,530Net Assets 2019: $151,1292019Assets 2020: $15,501Liabilities 2020: $7,085Net Assets 2020: $8,4162020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$404,842
Liabilities$15,202
Net Assets$389,640

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $276,9582010Expenses 2011: $399,0822011Expenses 2012: $722,2192012Revenue 2013: $937,801Expenses 2013: $788,392Net Income 2013: $149,4092013Revenue 2014: $393,147Expenses 2014: $634,743Net Income 2014: -$241,5962014Revenue 2015: $266,074Expenses 2015: $304,228Net Income 2015: -$38,1542015Revenue 2016: $185,709Expenses 2016: $302,007Net Income 2016: -$116,2982016Revenue 2017: $397,198Expenses 2017: $147,944Net Income 2017: $249,2542017Revenue 2018: $82,131Expenses 2018: $148,281Net Income 2018: -$66,1502018Revenue 2019: $46,812Expenses 2019: $145,460Net Income 2019: -$98,6482019Revenue 2020: $4,779Expenses 2020: $147,492Net Income 2020: -$142,7132020Revenue 2021: $0Expenses 2021: $8,416Net Income 2021: -$8,4162021

Highlighted filing

2011

Revenue-
Expenses$399,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$505,347
Mission and Program Overview

Mission

EDUCATION'S NEXT HORIZON

Major Activities

Activity 2
Lacal serves as louisiana's primary vehicle to ensure a coordinated and uniform focus onhigh quality out-of-school time services for children and youth.
Activity 3
Communities in schools in partnership with city year and talent development of johnshopkins university, delivers the diplomas now model to two middle schools and one highschool in east baton rouge parish. The program works closely with school administratorsand teachers to identify at-risk youth, and develop and sustain comprehensive, targetedstrategies to keep students in school and performing proficiently.
Filing and Contact Details

Filer

EIN
20-8286694
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0504391
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0210000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0643000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/Total170/Total01760941
IRS990ScheduleA/TotalSupport01766691
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0523
IRS990ScheduleD/Equipment/Depreciation02290
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02813
IRS990ScheduleD/ExcessOrDeficitForYear0106265
IRS990ScheduleD/ExcessOrDeficitPerFS0106265

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