Civic Intelligence

Cooperative for Education

990 • Fiscal year 2011 • EIN 31-1545464

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

2730 Hyde Park Avenue45209
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,316,041

Up $1,022,660 (+45%) from 2010

Net Assets

Up

$2,025,780

Up $840,567 (+71%) from 2010

Liabilities

Up

$1,290,261

Up $182,093 (+16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,977,123

Up $138,602 (+7.5%) from 2010

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,293,381Liabilities 2010: $1,108,168Net Assets 2010: $1,185,2132010Assets 2011: $3,316,041Liabilities 2011: $1,290,261Net Assets 2011: $2,025,7802011Assets 2012: $3,505,074Liabilities 2012: $1,433,086Net Assets 2012: $2,071,9882012Assets 2013: $4,308,446Liabilities 2013: $1,510,489Net Assets 2013: $2,797,9572013Assets 2014: $3,963,985Liabilities 2014: $1,557,196Net Assets 2014: $2,406,7892014Assets 2015: $5,338,394Liabilities 2015: $1,682,336Net Assets 2015: $3,656,0582015Assets 2016: $5,323,088Liabilities 2016: $2,051,555Net Assets 2016: $3,271,5332016Assets 2017: $5,111,747Liabilities 2017: $2,062,813Net Assets 2017: $3,048,9342017Assets 2018: $4,891,780Liabilities 2018: $2,196,959Net Assets 2018: $2,694,8212018Assets 2019: $5,314,136Liabilities 2019: $2,363,387Net Assets 2019: $2,950,7492019Assets 2021: $6,491,299Liabilities 2021: $2,588,464Net Assets 2021: $3,902,8352021Assets 2024: $6,779,320Liabilities 2024: $2,101,483Net Assets 2024: $4,677,8372024

Highlighted filing

2011

Assets$3,316,041
Liabilities$1,290,261
Net Assets$2,025,780

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,838,5212010Expenses 2011: $1,977,1232011Expenses 2012: $2,204,8932012Revenue 2013: $3,159,412Expenses 2013: $2,433,443Net Income 2013: $725,9692013Revenue 2014: $2,445,176Expenses 2014: $2,831,931Net Income 2014: -$386,7552014Revenue 2015: $4,442,249Expenses 2015: $3,192,233Net Income 2015: $1,250,0162015Revenue 2016: $2,696,452Expenses 2016: $3,412,046Net Income 2016: -$715,5942016Revenue 2017: $3,102,441Expenses 2017: $3,509,251Net Income 2017: -$406,8102017Revenue 2018: $2,944,757Expenses 2018: $3,298,870Net Income 2018: -$354,1132018Revenue 2019: $3,518,114Expenses 2019: $3,262,186Net Income 2019: $255,9282019Revenue 2021: $3,166,272Expenses 2021: $2,649,673Net Income 2021: $516,5992021Revenue 2024: $3,616,687Expenses 2024: $3,780,247Net Income 2024: -$163,5602024

Highlighted filing

2011

Revenue-
Expenses$1,977,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,864,911
Mission and Program Overview

Mission

To provide educational improvement services and other charitable services to financially stressed communities and educational institutions and educate North Americans about Guatemala, its poverty and educational services.

Major Activities

Activity 2
Textbook cooperative program the textbook cooperative program established new textbook cooperatives and managed existing textbook cooperatives which provide textbooks to students for a small fee which is saved to replace the textbooks so the schools will always have textbooks for their students
Activity 3
Bridges including guatemala educational tours the bridges program is multifaceted and includes the following elements guatemala service learning trips - these trips involve visiting guatemala schools education presentations - trained presenter s provide interactive multi media presentations to schools churches civic organizations and interested individuals about life in guatemala the role of education in poverty reduction and ways to help website newsletters and educational mate rials - we offer statistical and anecdotal data about guatemala educational development and ways to get involved collaborations - in order to make the most impact in guatemala we believe in the importance of partnering with other groups with c ommon goals in turn the effectiveness and reach of all parties is improved
Filing and Contact Details

Filer

EIN
31-1545464
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IRS990/Activity2/Description0TEXTBOOK COOPERATIVE PROGRAM THE TEXTBOOK COOPERATIVE PROGRAM ESTABLISHED NEW TEXTBOOK COOPERATIVES AND MANAGED EXISTING TEXTBOOK COOPERATIVES WHICH PROVIDE TEXTBOOKS TO STUDENTS FOR A SMALL FEE WHICH IS SAVED TO REPLACE THE TEXTBOOKS SO THE SCHOOLS WILL ALWAYS HAVE TEXTBOOKS FOR THEIR STUDENTS
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IRS990ScheduleA/FactsAndCircumstancesTest0Supported organization provisions Part I line 1h col vii MONEY RECEIVED FROM PARTICIPANTS FOR EDUCATION TOURS TO RAISE AWARENESS OF THE POVERTY AND LIFE IN GUATEMALA AND TO SHOWCASE THE PROGRAMS WE PROVIDE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02291945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01641369
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01306124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01517556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01457180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08214174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years033756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049778
IRS990ScheduleA/GrossInvestmentIncome170/Total0115222
IRS990ScheduleA/OtherIncome170/CurrentTaxYear071249
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0102897
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years090506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0162912
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years049094
IRS990ScheduleA/OtherIncome170/Total0476658
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91290
IRS990ScheduleA/PublicSupportTotal17007632230
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02291945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01641369
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01306124
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01517556
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01457180
IRS990ScheduleA/Total170/Total08214174
IRS990ScheduleA/TotalSupport08806054
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AdditionsDuringYear0435547
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/BeginningBalance0994849
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.10$4.68$3.62$3.78$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$2.59$3.90$3.17$2.65$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.36$2.95$3.52$3.26$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.20$2.69$2.94$3.30$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$3.10$3.51$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.05$3.27$2.70$3.41$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.68$3.66$4.44$3.19$1.25
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.56$2.41$2.45$2.83$0.39
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.51$2.80$3.16$2.43$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.43$2.07$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.29$2.03$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.11$1.19$1.84