Civic Intelligence

Educations Next Horizon

990 • Fiscal year 2012 • EIN 20-8286694

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

412 N 4th Street No 24070802
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% 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

13th percentile

-14%

Faster asset growth than 13% 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

Down

$346,433

Down $58,409 (-14%) from 2011

Net Assets

Down

$311,602

Down $78,038 (-20%) from 2011

Liabilities

Up

$34,831

Up $19,629 (+129%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$722,219

Up $323,137 (+81%) 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.

$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

2012

Assets$346,433
Liabilities$34,831
Net Assets$311,602

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

2012

Revenue-
Expenses$722,219
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$644,181
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/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0910
IRS990ScheduleA/GrossInvestmentIncome170/Total06074
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01400
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IRS990ScheduleA/PublicSupportTotal17002349798
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0348550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0210000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0643000
IRS990ScheduleA/Total170/Total02349798
IRS990ScheduleA/TotalSupport02355872
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