Civic Intelligence

Silver Spring Neighborhood Center Inc.

990 • Fiscal year 2012 • EIN 39-0966281

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

5460 N 64th Street53218
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,246,587

Down $178,577 (-5.2%) from 2011

Net Assets

Down

$1,567,770

Down $138,079 (-8.1%) from 2011

Liabilities

Down

$1,678,817

Down $40,498 (-2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,286,660

Up $162,063 (+5.2%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,425,164Liabilities 2011: $1,719,315Net Assets 2011: $1,705,8492011Assets 2012: $3,246,587Liabilities 2012: $1,678,817Net Assets 2012: $1,567,7702012Assets 2013: $2,844,445Liabilities 2013: $1,556,669Net Assets 2013: $1,287,7762013Assets 2014: $2,796,358Liabilities 2014: $1,520,001Net Assets 2014: $1,276,3572014Assets 2015: $2,742,597Liabilities 2015: $1,434,768Net Assets 2015: $1,307,8292015Assets 2016: $2,678,409Liabilities 2016: $1,402,717Net Assets 2016: $1,275,6922016Assets 2017: $2,754,522Liabilities 2017: $1,422,864Net Assets 2017: $1,331,6582017Assets 2018: $2,764,553Liabilities 2018: $1,336,162Net Assets 2018: $1,428,3912018Assets 2019: $2,532,738Liabilities 2019: $1,102,073Net Assets 2019: $1,430,6652019Assets 2020: $2,933,883Liabilities 2020: $1,366,413Net Assets 2020: $1,567,4702020Assets 2021: $2,796,866Liabilities 2021: $1,070,032Net Assets 2021: $1,726,8342021Assets 2022: $2,758,438Liabilities 2022: $999,410Net Assets 2022: $1,759,0282022Assets 2023: $2,417,088Liabilities 2023: $805,949Net Assets 2023: $1,611,1392023Assets 2024: $2,424,529Liabilities 2024: $809,092Net Assets 2024: $1,615,4372024

Highlighted filing

2012

Assets$3,246,587
Liabilities$1,678,817
Net Assets$1,567,770

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,160,881Expenses 2011: $3,124,597Net Income 2011: $36,2842011Expenses 2012: $3,286,6602012Revenue 2013: $2,669,373Expenses 2013: $2,949,367Net Income 2013: -$279,9942013Revenue 2014: $2,455,691Expenses 2014: $2,467,110Net Income 2014: -$11,4192014Revenue 2015: $2,912,242Expenses 2015: $2,880,770Net Income 2015: $31,4722015Revenue 2016: $2,640,036Expenses 2016: $2,672,173Net Income 2016: -$32,1372016Revenue 2017: $2,566,287Expenses 2017: $2,510,321Net Income 2017: $55,9662017Revenue 2018: $2,854,376Expenses 2018: $2,816,846Net Income 2018: $37,5302018Revenue 2019: $2,845,053Expenses 2019: $2,842,779Net Income 2019: $2,2742019Revenue 2020: $2,813,564Expenses 2020: $2,676,759Net Income 2020: $136,8052020Revenue 2021: $2,842,145Expenses 2021: $2,682,781Net Income 2021: $159,3642021Revenue 2022: $2,750,179Expenses 2022: $2,717,985Net Income 2022: $32,1942022Revenue 2023: $2,979,316Expenses 2023: $3,127,205Net Income 2023: -$147,8892023Revenue 2024: $3,060,249Expenses 2024: $3,055,951Net Income 2024: $4,2982024

Highlighted filing

2012

Revenue-
Expenses$3,286,660
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,153,407
Mission and Program Overview

Mission

The center's mission is to build a safer, stronger neighborhood and community by providing educational, health and social services for children and adults. Every year silver spring neighborhood center, inc. ("ssnc") makes a tangible difference in the lives of the 8,000 people the center serves.

Filing and Contact Details

Filer

EIN
39-0966281
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IRS990/Description0Early Childhood Education:143 children ages 6 weeks to 12 years attended in FY 11-12. The program provides high quality care and education for low income children to prepare them to enter school with age appropriate skills and offers families a safe and convenient program for their children while they work or attend school.Youth Development:Approximately 1,745 youths, ages 6 - 18 years, participated in the various programs. SSNC is one of the few "Safe Places" for at-risk kids in Northwest Milwaukee to find academic support, recreational opportunities and strong adult role models after school and during the summer.Transitional Jobs: This program trains unemployed individuals who do not qualify for unemployment and places them in subsidized employment, predominantly in the private sector, for a maximum of six months. The program provides job support and coaching. In FY 12, 55 individuals attained unsubsidized employment and at year end, 10 individuals were in subsidized employment.Adult Education - 238 adults, ages 18 - 65+ were served in Fiscal 2012. In partnership with WTCS and MATC, SSNC provided intensive basic skills, GED preparatory and English Language Learner classes for the Northwest Milwaukee community. Family literacy, soft and hard employment skills, health literacy, financial literacy and computer literacy were stressed.
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IRS990/OtherExpenses/Total395617
IRS990/OtherLiabilities/BOY034000
IRS990/OtherLiabilities/EOY034000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0173601
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1541900
IRS990/OtherRevenueMisc/Description0Vending Machine
IRS990/OtherRevenueMisc/Description1Miscellaneous Revenue
IRS990/OtherRevenueMisc/ExclusionAmount0489
IRS990/OtherRevenueMisc/ExclusionAmount11650
IRS990/OtherRevenueMisc/TotalRevenueColumn0489
IRS990/OtherRevenueMisc/TotalRevenueColumn11650
IRS990/OtherRevenuePriorYear0138802
IRS990/OtherSalariesAndWages/Fundraising0106750
IRS990/OtherSalariesAndWages/ManagementAndGeneral0202114
IRS990/OtherSalariesAndWages/ProgramServices01482097
IRS990/OtherSalariesAndWages/Total01790961
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09719
IRS990/PayrollTaxes/ManagementAndGeneral017629

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.$2.42$0.81$1.62$3.06$3.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.81$1.61$2.98$3.13$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.00$1.76$2.75$2.72$0.03
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$1.07$1.73$2.84$2.68$0.16
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$1.37$1.57$2.81$2.68$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.10$1.43$2.85$2.84$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.34$1.43$2.85$2.82$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.42$1.33$2.57$2.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.40$1.28$2.64$2.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.43$1.31$2.91$2.88$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$1.52$1.28$2.46$2.47$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$1.56$1.29$2.67$2.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.68$1.57$3.29
2011Summary only. Only limited summary data is available for this year.$3.43$1.72$1.71$3.16$3.12$0.04