Civic Intelligence

World Communications Charter School

990 • Fiscal year 2015 • EIN 23-2918089

Jul 01, 2014 to Jun 30, 2015

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,124,771

Down $284,835 (-8.4%) from 2014

Net Assets

Up

$1,618,260

Up $242,867 (+18%) from 2014

Liabilities

Down

$1,506,511

Down $527,702 (-26%) from 2014

Revenue

Down

$6,197,088

Down $298,982 (-4.6%) from 2014

Expenses

Down

$5,954,221

Down $509,914 (-7.9%) from 2014

Net Income

Up

$242,867

Up $210,932 (+661%) from 2014

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

2015

Assets$3,124,771
Liabilities$1,506,511
Net Assets$1,618,260

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

2015

Revenue$6,197,088
Expenses$5,954,221
Net Income$242,867
Filing Detail Status

This 2015 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, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Operation of a charter school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings