Civic Intelligence

Escondido Education Compact

990 • Fiscal year 2013 • EIN 33-0403419

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

220 S BroadwaySuite92025
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$311,371

Up $175,953 (+130%) from 2012

Net Assets

Up

$135,007

Up $5,710 (+4.4%) from 2012

Liabilities

Up

$176,364

Up $170,243 (+2781%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,118,134

Up $50,975 (+4.8%) from 2012

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $135,418Liabilities 2012: $6,121Net Assets 2012: $129,2972012Assets 2013: $311,371Liabilities 2013: $176,364Net Assets 2013: $135,0072013Assets 2014: $313,919Liabilities 2014: $162,872Net Assets 2014: $151,0472014Assets 2016: $305,426Liabilities 2016: $30,623Net Assets 2016: $274,8032016Assets 2017: $255,105Liabilities 2017: -$3,585Net Assets 2017: $258,6902017Assets 2019: $192,668Liabilities 2019: $0Net Assets 2019: $192,6682019Assets 2020: $540,639Liabilities 2020: $9,811Net Assets 2020: $530,8282020Assets 2024: $1,669,466Liabilities 2024: $85,777Net Assets 2024: $1,583,6892024

Highlighted filing

2013

Assets$311,371
Liabilities$176,364
Net Assets$135,007

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,067,1592012Expenses 2013: $1,118,1342013Revenue 2014: $1,278,285Expenses 2014: $1,262,245Net Income 2014: $16,0402014Revenue 2016: $1,780,754Expenses 2016: $1,701,552Net Income 2016: $79,2022016Revenue 2017: $1,235,182Expenses 2017: $1,251,295Net Income 2017: -$16,1132017Revenue 2019: $1,054,396Expenses 2019: $1,055,165Net Income 2019: -$7692019Revenue 2020: $1,987,004Expenses 2020: $1,648,874Net Income 2020: $338,1302020Revenue 2024: $2,549,121Expenses 2024: $1,815,316Net Income 2024: $733,8052024

Highlighted filing

2013

Revenue-
Expenses$1,118,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.3
Gross Receipts
$1,123,844
Mission and Program Overview

Mission

Education COMPACT a nontraditional Community-Based Organization. The City of Escondido was a founding partner of this organization which will be celebrating its 30th Anniversary in October of this year. COMPACT was formed in 1989 with the purpose of expanding the education and career opportunities for youth and assisting them in becoming contributing citizens in our community. Over the years, the agency has grown greatly and with the support of the Board of Directors and community partners has expanded its programming always focused on the COMPACT vision of creating safe communities comprised of contributing, healthy, educated, empowered individuals. Today, COMPACT provides innovative services in youth and community leadership development, youth and adult workforce development, violence prevention/intervention/diversion services, homeless youth and healthy/safety/well-being programs that remain consistent with COMPACT?s mission is to create and implement high quality programs and servi

Filing and Contact Details

Filer

EIN
33-0403419
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