Civic Intelligence

Partners in Learning Inc.

990 • Fiscal year 2012 • EIN 22-3703772

Jan 01, 2012 to Dec 31, 2012

Williamstown, NJ
Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

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

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

30th percentile

-2.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

0.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$231,676

Down $39,308 (-15%) from 2011

Net Assets

Down

$197,663

Down $41,315 (-17%) from 2011

Liabilities

Up

$34,013

Up $2,007 (+6.3%) from 2011

Revenue

Up

$1,553,825

Up $9,910 (+0.6%) from 2011

Expenses

Down

$1,595,140

Down $15,930 (-1.0%) from 2011

Net Income

Up

-$41,315

Up $25,840 (+38%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $270,984Liabilities 2011: $32,006Net Assets 2011: $238,9782011Assets 2012: $231,676Liabilities 2012: $34,013Net Assets 2012: $197,6632012Assets 2013: $229,395Liabilities 2013: $16,146Net Assets 2013: $213,2492013Assets 2014: $225,215Liabilities 2014: $17,593Net Assets 2014: $207,6222014Assets 2015: $254,208Liabilities 2015: $5,016Net Assets 2015: $249,1922015Assets 2016: $206,592Liabilities 2016: $75,274Net Assets 2016: $131,3182016Assets 2017: $224,026Liabilities 2017: $5,991Net Assets 2017: $218,0352017Assets 2018: $215,017Liabilities 2018: $231,783Net Assets 2018: -$16,7662018Assets 2019: $91,516Liabilities 2019: $435,638Net Assets 2019: -$344,1222019Assets 2020: $689,888Liabilities 2020: $316,526Net Assets 2020: $373,3622020Assets 2021: $1,497,699Liabilities 2021: $390,440Net Assets 2021: $1,107,2592021Assets 2022: $2,066,635Liabilities 2022: $1,060,112Net Assets 2022: $1,006,5232022Assets 2023: $1,134,211Liabilities 2023: $1,076,344Net Assets 2023: $57,8672023Assets 2024: $1,450,478Liabilities 2024: $1,314,702Net Assets 2024: $135,7762024

Highlighted filing

2012

Assets$231,676
Liabilities$34,013
Net Assets$197,663

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,543,915Expenses 2011: $1,611,070Net Income 2011: -$67,1552011Revenue 2012: $1,553,825Expenses 2012: $1,595,140Net Income 2012: -$41,3152012Revenue 2013: $1,609,658Expenses 2013: $1,594,072Net Income 2013: $15,5862013Revenue 2014: $1,777,611Expenses 2014: $1,783,238Net Income 2014: -$5,6272014Revenue 2015: $1,927,399Expenses 2015: $1,919,980Net Income 2015: $7,4192015Revenue 2016: $2,035,703Expenses 2016: $2,216,856Net Income 2016: -$181,1532016Revenue 2017: $2,978,055Expenses 2017: $2,938,618Net Income 2017: $39,4372017Revenue 2018: $2,917,418Expenses 2018: $3,204,198Net Income 2018: -$286,7802018Revenue 2019: $3,404,029Expenses 2019: $3,731,385Net Income 2019: -$327,3562019Revenue 2020: $4,150,508Expenses 2020: $3,433,024Net Income 2020: $717,4842020Revenue 2021: $4,073,330Expenses 2021: $3,686,598Net Income 2021: $386,7322021Revenue 2022: $3,588,036Expenses 2022: $3,688,772Net Income 2022: -$100,7362022Revenue 2023: $3,665,664Expenses 2023: $4,322,120Net Income 2023: -$656,4562023Revenue 2024: $4,708,072Expenses 2024: $4,630,163Net Income 2024: $77,9092024

Highlighted filing

2012

Revenue$1,553,825
Expenses$1,595,140
Net Income-$41,315
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

Our mission is to provide inclusive opportunities to young children whose serious neurological disorder often excludes them from participating in school and community activities along with other non-disabled children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.31$0.14$4.71$4.63$0.08
2023Summary only. Only limited summary data is available for this year.$1.13$1.08$0.06$3.67$4.32$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.06$1.01$3.59$3.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.39$1.11$4.07$3.69$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$4.15$3.43$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.44$0.34$3.40$3.73$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.23$0.02$2.92$3.20$0.29
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$2.98$2.94$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$2.04$2.22$0.18
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$1.93$1.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.78$1.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.61$1.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.55$1.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.54$1.61$0.07