Civic Intelligence

Opportunity Through Education Inc.

990 • Fiscal year 2013 • EIN 27-0023048

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
3402 Lee Street93662
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$245,130

Down $11,080 (-4.3%) from 2012

Net Assets

Up

$68,000

Up $9,707 (+17%) from 2012

Liabilities

Down

$177,130

Down $20,787 (-11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$283,239

Up $7,054 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2012: $256,210Liabilities 2012: $197,917Net Assets 2012: $58,2932012Assets 2013: $245,130Liabilities 2013: $177,130Net Assets 2013: $68,0002013Assets 2014: $233,211Liabilities 2014: $145,928Net Assets 2014: $87,2832014Assets 2015: $255,686Liabilities 2015: $134,119Net Assets 2015: $121,5672015Assets 2016: $248,750Liabilities 2016: $116,094Net Assets 2016: $132,6562016Assets 2017: $356,007Liabilities 2017: $215,280Net Assets 2017: $140,7272017Assets 2018: $379,782Liabilities 2018: $220,745Net Assets 2018: $159,0372018Assets 2019: $322,103Liabilities 2019: $161,118Net Assets 2019: $160,9852019Assets 2020: $459,181Liabilities 2020: $298,008Net Assets 2020: $161,1732020Assets 2021: $449,133Liabilities 2021: $284,427Net Assets 2021: $164,7062021Assets 2022: $491,095Liabilities 2022: $345,451Net Assets 2022: $145,6442022Assets 2023: $557,052Liabilities 2023: $409,522Net Assets 2023: $147,5302023Assets 2024: $708,211Liabilities 2024: $560,593Net Assets 2024: $147,6182024

Highlighted filing

2013

Assets$245,130
Liabilities$177,130
Net Assets$68,000
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $276,1852012Expenses 2013: $283,2392013Revenue 2014: $320,641Expenses 2014: $301,358Net Income 2014: $19,2832014Revenue 2015: $364,465Expenses 2015: $330,181Net Income 2015: $34,2842015Revenue 2016: $429,214Expenses 2016: $418,125Net Income 2016: $11,0892016Revenue 2017: $394,527Expenses 2017: $386,456Net Income 2017: $8,0712017Revenue 2018: $605,648Expenses 2018: $587,338Net Income 2018: $18,3102018Revenue 2019: $572,510Expenses 2019: $570,562Net Income 2019: $1,9482019Revenue 2020: $558,651Expenses 2020: $558,463Net Income 2020: $1882020Revenue 2021: $652,655Expenses 2021: $649,122Net Income 2021: $3,5332021Revenue 2022: $600,881Expenses 2022: $607,538Net Income 2022: -$6,6572022Revenue 2023: $744,538Expenses 2023: $742,652Net Income 2023: $1,8862023Revenue 2024: $778,441Expenses 2024: $778,353Net Income 2024: $882024

Highlighted filing

2013

Revenue-
Expenses$283,239
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$296,359
Mission and Program Overview

Mission

Provides preschool educational and childcare services for primarily, but not limited to, low-income families.

Filing and Contact Details

Filer

EIN
27-0023048
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Generally Accepted Accounting Principles (GAAP) requires the Agency to determine and assess all material tax positions taken in any income or information returns, including all significant uncertain positions, in all tax years that are still subject to assessment or challenge by relevant taxing authorities. GAAP addresses the recognition and measurement of income tax positions using a more-likely-than-not (MLTN) threshold. The MLTN threshold means that:-A benefit related to an uncertain tax position may not be recognized in the financial statements unless it is MLTN that the position will be sustained based on its technical merits; and-There must be more than a 50 percent likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction.Management evaluated all material tax positions as required by FASB ASC 740-10 and determined that this requirement had no impact on the Agencys financial statements.The federal and state income tax returns for the Agency have not been examined by the respective taxing authorities. Federal income tax returns for the years subsequent to 2009 are open for examination by the Internal Revenue Service. State income tax returns for years subsequent to 2008 are open for examination by the Franchise Tax Board.
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IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0140877
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0DIRECT COSTS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10EARLY CHILDHOOD DISCOVERY CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0q
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,130
Liabilities
$177,130
Net assets
$68,000
Revenue
-
Expenses
$283,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$5.61$1.48$7.78$7.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.57$4.10$1.48$7.45$7.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.91$3.45$1.46$6.01$6.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.49$2.84$1.65$6.53$6.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.59$2.98$1.61$5.59$5.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.61$1.61$5.73$5.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.80$2.21$1.59$6.06$5.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.56$2.15$1.41$3.95$3.86$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.16$1.33$4.29$4.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.34$1.22$3.64$3.30$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.46$0.87$3.21$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.77$0.68$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.98$0.58$2.76