Civic Intelligence

San Miguel Education Center

990 • Fiscal year 2012 • EIN 22-3232973

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.SANMIGUELPROV.ORG
525 Branch Avenue02904
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,852,865

Up $460,542 (+33%) from 2011

Net Assets

Up

$1,712,946

Up $424,649 (+33%) from 2011

Liabilities

Up

$139,919

Up $35,893 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,100,565

Down $217,763 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,392,323Liabilities 2011: $104,026Net Assets 2011: $1,288,2972011Assets 2012: $1,852,865Liabilities 2012: $139,919Net Assets 2012: $1,712,9462012Assets 2013: $2,462,077Liabilities 2013: $168,728Net Assets 2013: $2,293,3492013Assets 2014: $4,066,513Liabilities 2014: $96,565Net Assets 2014: $3,969,9482014Assets 2015: $4,317,949Liabilities 2015: $135,178Net Assets 2015: $4,182,7712015Assets 2016: $4,414,818Liabilities 2016: $122,636Net Assets 2016: $4,292,1822016Assets 2017: $4,773,431Liabilities 2017: $97,148Net Assets 2017: $4,676,2832017Assets 2018: $5,302,493Liabilities 2018: $89,942Net Assets 2018: $5,212,5512018Assets 2019: $5,811,452Liabilities 2019: $158,333Net Assets 2019: $5,653,1192019Assets 2020: $6,265,040Liabilities 2020: $292,142Net Assets 2020: $5,972,8982020Assets 2021: $10,941,369Liabilities 2021: $355,866Net Assets 2021: $10,585,5032021Assets 2022: $11,795,867Liabilities 2022: $155,824Net Assets 2022: $11,640,0432022Assets 2023: $12,812,051Liabilities 2023: $236,307Net Assets 2023: $12,575,7442023Assets 2024: $13,939,633Liabilities 2024: $249,526Net Assets 2024: $13,690,1072024

Highlighted filing

2012

Assets$1,852,865
Liabilities$139,919
Net Assets$1,712,946
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,262,591Expenses 2011: $1,318,328Net Income 2011: -$55,7372011Expenses 2012: $1,100,5652012Revenue 2013: $1,693,223Expenses 2013: $1,197,576Net Income 2013: $495,6472013Revenue 2014: $2,737,076Expenses 2014: $1,260,236Net Income 2014: $1,476,8402014Revenue 2015: $1,577,152Expenses 2015: $1,320,392Net Income 2015: $256,7602015Revenue 2016: $1,598,302Expenses 2016: $1,408,727Net Income 2016: $189,5752016Revenue 2017: $1,556,774Expenses 2017: $1,371,039Net Income 2017: $185,7352017Revenue 2018: $1,957,638Expenses 2018: $1,535,451Net Income 2018: $422,1872018Revenue 2019: $1,999,428Expenses 2019: $1,638,117Net Income 2019: $361,3112019Revenue 2020: $2,044,123Expenses 2020: $1,655,360Net Income 2020: $388,7632020Revenue 2021: $5,640,239Expenses 2021: $1,690,519Net Income 2021: $3,949,7202021Revenue 2022: $3,606,135Expenses 2022: $2,071,751Net Income 2022: $1,534,3842022Revenue 2023: $2,822,838Expenses 2023: $2,098,668Net Income 2023: $724,1702023Revenue 2024: $3,071,045Expenses 2024: $2,284,652Net Income 2024: $786,3932024

Highlighted filing

2012

Revenue-
Expenses$1,100,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Gross Receipts
$1,555,033
Mission and Program Overview

Mission

To provide a high quality, holistic education for boys from diverse and challenging backgrounds.

Major Activities

Activity 2
Offer a graduate support program which keeps track of graduates once they leave san miguel and go on to high school and college. Assistance is given in areas such as a) financial aid, b) academic support and c) counseling.
Activity 3
Offer a wide array of after school programming (academic, athletics, arts service, etc.) and summer camps during the months of july and august.
Filing and Contact Details

Filer

EIN
22-3232973
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IRS990ScheduleD/ExpensesNotRptdF990081328
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01100565
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENTS COSTS - LINE 9B 35,520.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS COSTS - LINE 9B 35,520.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0218769
IRS990ScheduleD/LeaseholdImprovements/Depreciation08659
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0227428
IRS990ScheduleD/NetUnrealizedGainsInvestments05701
IRS990ScheduleD/NetUnrealizedGLOnInvestments05701
IRS990ScheduleD/OtherExpensesIncluded035520
IRS990ScheduleD/OtherRevenues035520
IRS990ScheduleD/OtherSecurities/BookValue0305512
IRS990ScheduleD/OtherSecurities/BookValue1144301
IRS990ScheduleD/OtherSecurities/BookValue2174879
IRS990ScheduleD/OtherSecurities/BookValue352540
IRS990ScheduleD/OtherSecurities/Description0CUIT FUNDS
IRS990ScheduleD/OtherSecurities/Description1RELIGIOUS COMMUNITY TRUST
IRS990ScheduleD/OtherSecurities/Description2RI FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherSecurities/Description3RI FOUNDATION SCHOLARSHIP FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.18000
IRS990ScheduleD/RevenueNotRptdF990087029
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01519513
IRS990ScheduleD/TotalAdjustments05701
IRS990ScheduleD/TotalExpenses01100565
IRS990ScheduleD/TotalExpensesPerForm99001100565
IRS990ScheduleD/TotalOfBookValueLandBuildings0368694
IRS990ScheduleD/TotalOfBookValueSecurities0677232

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,852,865
Liabilities
$139,919
Net assets
$1,712,946
Revenue
-
Expenses
$1,100,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.25$13.7$3.07$2.28$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.24$12.6$2.82$2.10$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.16$11.6$3.61$2.07$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.36$10.6$5.64$1.69$3.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.29$5.97$2.04$1.66$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.16$5.65$2.00$1.64$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.09$5.21$1.96$1.54$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.10$4.68$1.56$1.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.12$4.29$1.60$1.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.18$1.58$1.32$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.10$3.97$2.74$1.26$1.48
2013Summary only. Only limited summary data is available for this year.$2.46$0.17$2.29$1.69$1.20$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$1.10
2011Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$1.26$1.32$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits