Civic Intelligence

World Communications Charter School

990 • Fiscal year 2012 • EIN 23-2918089

Jul 01, 2011 to Jun 30, 2012

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

21st percentile

-9.9%

Higher net margin than 21% 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

9th percentile

-14%

Faster asset growth than 9% 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

Assets

Down

$3,222,059

Down $537,184 (-14%) from 2011

Net Assets

Down

$1,119,753

Down $343,046 (-23%) from 2011

Liabilities

Down

$2,102,306

Down $194,138 (-8.5%) from 2011

Revenue

$4,487,249

No earlier filing loaded for comparison.

Expenses

Up

$4,930,864

Up $667,427 (+16%) from 2011

Net Income

-$443,615

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.

$20M$10M$0-$10M-$20MAssets 2010: $3,664,140Liabilities 2010: $2,508,750Net Assets 2010: $1,155,3902010Assets 2011: $3,759,243Liabilities 2011: $2,296,444Net Assets 2011: $1,462,7992011Assets 2012: $3,222,059Liabilities 2012: $2,102,306Net Assets 2012: $1,119,7532012Assets 2013: $3,253,096Liabilities 2013: $1,909,638Net Assets 2013: $1,343,4582013Assets 2014: $3,409,606Liabilities 2014: $2,034,213Net Assets 2014: $1,375,3932014Assets 2015: $3,124,771Liabilities 2015: $1,506,511Net Assets 2015: $1,618,2602015Assets 2016: $3,463,446Liabilities 2016: $12,466,816Net Assets 2016: -$9,003,3702016Assets 2017: $2,161,649Liabilities 2017: $12,309,398Net Assets 2017: -$10,147,7492017

Highlighted filing

2012

Assets$3,222,059
Liabilities$2,102,306
Net Assets$1,119,753

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,053,1372010Expenses 2011: $4,263,4372011Revenue 2012: $4,487,249Expenses 2012: $4,930,864Net Income 2012: -$443,6152012Revenue 2013: $5,686,008Expenses 2013: $5,462,303Net Income 2013: $223,7052013Revenue 2014: $6,496,070Expenses 2014: $6,464,135Net Income 2014: $31,9352014Revenue 2015: $6,197,088Expenses 2015: $5,954,221Net Income 2015: $242,8672015Revenue 2016: $13,733,047Expenses 2016: $14,897,046Net Income 2016: -$1,163,9992016Revenue 2017: $5,931,341Expenses 2017: $7,075,720Net Income 2017: -$1,144,3792017

Highlighted filing

2012

Revenue$4,487,249
Expenses$4,930,864
Net Income-$443,615
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Operation of a charter school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings