Civic Intelligence

Academy for Early Learning

990 • Fiscal year 2012 • EIN 23-2377711

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • $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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$292,399

Down $44,683 (-13%) from 2011

Net Assets

Down

$225,932

Down $55,109 (-20%) from 2011

Liabilities

Up

$66,467

Up $10,426 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin31st percentile

Revenue

$1,507,784

No earlier filing loaded for comparison.

Expenses

Up

$1,562,893

Up $287,527 (+23%) from 2011

Net Income

-$55,109

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $323,825Liabilities 2010: $67,616Net Assets 2010: $256,2092010Assets 2011: $337,082Liabilities 2011: $56,041Net Assets 2011: $281,0412011Assets 2012: $292,399Liabilities 2012: $66,467Net Assets 2012: $225,9322012Assets 2013: $292,194Liabilities 2013: $71,675Net Assets 2013: $220,5192013Assets 2014: $304,322Liabilities 2014: $87,366Net Assets 2014: $216,9562014Assets 2015: $355,014Liabilities 2015: $79,232Net Assets 2015: $275,7822015Assets 2016: $363,455Liabilities 2016: $75,886Net Assets 2016: $287,5692016Assets 2017: $329,581Liabilities 2017: $125,459Net Assets 2017: $204,1222017Assets 2018: $279,153Liabilities 2018: $124,417Net Assets 2018: $154,7362018Assets 2019: $263,842Liabilities 2019: $120,311Net Assets 2019: $143,5312019Assets 2020: $362,674Liabilities 2020: $369,156Net Assets 2020: -$6,4822020Assets 2021: $454,512Liabilities 2021: $76,816Net Assets 2021: $377,6962021Assets 2022: $262,526Liabilities 2022: $82,889Net Assets 2022: $179,6372022

Highlighted filing

2012

Assets$292,399
Liabilities$66,467
Net Assets$225,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,277,1912010Expenses 2011: $1,275,3662011Revenue 2012: $1,507,784Expenses 2012: $1,562,893Net Income 2012: -$55,1092012Revenue 2013: $1,523,363Expenses 2013: $1,528,776Net Income 2013: -$5,4132013Revenue 2014: $1,554,830Expenses 2014: $1,558,394Net Income 2014: -$3,5642014Revenue 2015: $1,676,947Expenses 2015: $1,618,121Net Income 2015: $58,8262015Revenue 2016: $1,753,553Expenses 2016: $1,741,768Net Income 2016: $11,7852016Revenue 2017: $1,657,248Expenses 2017: $1,740,695Net Income 2017: -$83,4472017Revenue 2018: $1,318,905Expenses 2018: $1,368,291Net Income 2018: -$49,3862018Revenue 2019: $1,302,956Expenses 2019: $1,314,161Net Income 2019: -$11,2052019Revenue 2020: $762,335Expenses 2020: $912,348Net Income 2020: -$150,0132020Revenue 2021: $1,766,691Expenses 2021: $1,382,513Net Income 2021: $384,1782021Revenue 2022: $826,321Expenses 2022: $996,160Net Income 2022: -$169,8392022

Highlighted filing

2012

Revenue$1,507,784
Expenses$1,562,893
Net Income-$55,109
Open 2012 Filing
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.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Educational and Childcare Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$292,399
Liabilities
$66,467
Net assets
$225,932
Revenue
$1,507,784
Expenses
$1,562,893
Net income
-$55,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.83$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$1.77$1.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$0.76$0.91$0.15
2019Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.30$1.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.12$0.15$1.32$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.68$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$1.55$1.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.23$1.51$1.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.26$1.28
Peer Organizations

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