Civic Intelligence

Unison Learning Center Inc.

990 • Fiscal year 2012 • EIN 22-2134692

Jan 01, 2012 to Dec 31, 2012

New Paltz, NY
Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2012 filings • NTEE A • <$500k 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

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$81,034

Down $26,321 (-25%) from 2011

Net Assets

Down

$59,976

Down $19,286 (-24%) from 2011

Liabilities

Down

$21,058

Down $7,000 (-25%) from 2011

Revenue

Down

$253,692

Down $12,091 (-4.5%) from 2011

Expenses

Down

$273,013

Down $21,780 (-7.4%) from 2011

Net Income

Up

-$19,321

Up $9,689 (+33%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $133,742Liabilities 2010: $28,066Net Assets 2010: $105,6762010Assets 2011: $107,355Liabilities 2011: $28,058Net Assets 2011: $79,2622011Assets 2012: $81,034Liabilities 2012: $21,058Net Assets 2012: $59,9762012Assets 2013: $52,106Liabilities 2013: $33,901Net Assets 2013: $18,2052013Assets 2014: $46,601Liabilities 2014: $33,977Net Assets 2014: $12,6242014Assets 2015: $46,734Liabilities 2015: $13,393Net Assets 2015: $33,3412015Assets 2016: $43,949Liabilities 2016: $24,907Net Assets 2016: $19,0422016Assets 2017: $32,737Liabilities 2017: $22,057Net Assets 2017: $10,6802017Assets 2018: $409,078Liabilities 2018: $6,416Net Assets 2018: $402,6622018Assets 2019: $259,833Liabilities 2019: $11,486Net Assets 2019: $248,3472019Assets 2020: $416,372Liabilities 2020: $137,632Net Assets 2020: $278,7402020Assets 2021: $283,219Liabilities 2021: $144,961Net Assets 2021: $138,2582021Assets 2022: $198,995Liabilities 2022: $130,434Net Assets 2022: $68,5612022Assets 2023: $162,549Liabilities 2023: $113,538Net Assets 2023: $49,0112023Assets 2024: $162,869Liabilities 2024: $104,290Net Assets 2024: $58,5792024

Highlighted filing

2012

Assets$81,034
Liabilities$21,058
Net Assets$59,976

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $244,330Expenses 2010: $290,143Net Income 2010: -$45,8132010Revenue 2011: $265,783Expenses 2011: $294,793Net Income 2011: -$29,0102011Revenue 2012: $253,692Expenses 2012: $273,013Net Income 2012: -$19,3212012Revenue 2013: $195,685Expenses 2013: $237,456Net Income 2013: -$41,7712013Revenue 2014: $192,058Expenses 2014: $197,639Net Income 2014: -$5,5812014Revenue 2015: $206,819Expenses 2015: $186,102Net Income 2015: $20,7172015Revenue 2016: $99,827Expenses 2016: $114,126Net Income 2016: -$14,2992016Revenue 2017: $96,137Expenses 2017: $93,619Net Income 2017: $2,5182017Revenue 2018: $623,764Expenses 2018: $226,057Net Income 2018: $397,7072018Revenue 2019: $177,468Expenses 2019: $331,783Net Income 2019: -$154,3152019Revenue 2020: $248,537Expenses 2020: $259,473Net Income 2020: -$10,9362020Revenue 2021: $146,352Expenses 2021: $322,895Net Income 2021: -$176,5432021Revenue 2022: $303,599Expenses 2022: $352,454Net Income 2022: -$48,8552022Revenue 2023: $326,868Expenses 2023: $354,007Net Income 2023: -$27,1392023Revenue 2024: $160,301Expenses 2024: $151,408Net Income 2024: $8,8932024

Highlighted filing

2012

Revenue$253,692
Expenses$273,013
Net Income-$19,321
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To offer opportunities to grow our collective community through innovative art practices.

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.$1.63$1.04$0.59$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.49$3.27$3.54$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.30$0.69$3.04$3.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.83$1.45$1.38$1.46$3.23$1.77
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.38$2.79$2.49$2.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.48$1.77$3.32$1.54
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$6.24$2.26$3.98
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.96$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.33$2.07$1.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.13$1.92$1.98$0.06
2013Summary only. Only limited summary data is available for this year.$0.52$0.34$0.18$1.96$2.37$0.42
2012Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$2.54$2.73$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$0.28$0.79$2.66$2.95$0.29
2010Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$2.44$2.90$0.46