Civic Intelligence

L E Phillips Career Development Center Inc.

990 • Fiscal year 2010 • EIN 39-0971649

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

PO Box 60054702
Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,989,865

No earlier filing loaded for comparison.

Net Assets

$2,845,891

No earlier filing loaded for comparison.

Liabilities

$143,974

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,798,226

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,989,865Liabilities 2010: $143,974Net Assets 2010: $2,845,8912010Assets 2011: $3,182,984Liabilities 2011: $241,249Net Assets 2011: $2,941,7352011Assets 2012: $3,627,861Liabilities 2012: $267,079Net Assets 2012: $3,360,7822012Assets 2013: $4,029,264Liabilities 2013: $362,804Net Assets 2013: $3,666,4602013Assets 2014: $3,985,703Liabilities 2014: $252,242Net Assets 2014: $3,733,4612014Assets 2015: $4,064,145Liabilities 2015: $171,422Net Assets 2015: $3,892,7232015Assets 2016: $4,005,616Liabilities 2016: $188,421Net Assets 2016: $3,817,1952016Assets 2017: $4,142,887Liabilities 2017: $230,470Net Assets 2017: $3,912,4172017Assets 2018: $4,004,730Liabilities 2018: $177,148Net Assets 2018: $3,827,5822018Assets 2019: $4,243,792Liabilities 2019: $228,399Net Assets 2019: $4,015,3932019Assets 2020: $4,952,117Liabilities 2020: $1,005,747Net Assets 2020: $3,946,3702020Assets 2021: $5,028,439Liabilities 2021: $230,199Net Assets 2021: $4,798,2402021Assets 2022: $5,116,270Liabilities 2022: $329,096Net Assets 2022: $4,787,1742022Assets 2023: $5,583,513Liabilities 2023: $308,636Net Assets 2023: $5,274,8772023Assets 2024: $5,776,283Liabilities 2024: $381,131Net Assets 2024: $5,395,1522024

Highlighted filing

2010

Assets$2,989,865
Liabilities$143,974
Net Assets$2,845,891

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,798,2262010Expenses 2011: $2,053,6942011Expenses 2012: $2,307,4932012Revenue 2013: $2,755,867Expenses 2013: $2,450,189Net Income 2013: $305,6782013Revenue 2014: $2,662,849Expenses 2014: $2,595,848Net Income 2014: $67,0012014Revenue 2015: $2,895,795Expenses 2015: $2,736,533Net Income 2015: $159,2622015Revenue 2016: $2,750,850Expenses 2016: $2,850,906Net Income 2016: -$100,0562016Revenue 2017: $2,973,893Expenses 2017: $2,935,009Net Income 2017: $38,8842017Revenue 2018: $2,894,647Expenses 2018: $2,899,511Net Income 2018: -$4,8642018Revenue 2019: $2,892,780Expenses 2019: $2,872,573Net Income 2019: $20,2072019Revenue 2020: $2,831,968Expenses 2020: $2,982,566Net Income 2020: -$150,5982020Revenue 2021: $3,767,495Expenses 2021: $2,937,558Net Income 2021: $829,9372021Revenue 2022: $3,620,830Expenses 2022: $3,381,818Net Income 2022: $239,0122022Revenue 2023: $3,869,288Expenses 2023: $3,482,221Net Income 2023: $387,0672023Revenue 2024: $3,976,156Expenses 2024: $3,916,443Net Income 2024: $59,7132024

Highlighted filing

2010

Revenue-
Expenses$1,798,226
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$4,722,982
Mission and Program Overview

Mission

To be a viable business enterprise as a means to provide meaningful and appropriate vocational services and employment opportunities for individuals with disabilities or disadvantages.

Filing and Contact Details

Filer

EIN
39-0971649
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IRS990ScheduleD/OtherLiabilities/Amount013482
IRS990ScheduleD/OtherLiabilities/Description0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherSecurities/BookValue0277593
IRS990ScheduleD/OtherSecurities/Description0ASSETS HELD FOR ENDOWMENT PURPOSES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalExpenses01798226
IRS990ScheduleD/TotalOfAmounts013482
IRS990ScheduleD/TotalOfBookValueLandBuildings01206743
IRS990ScheduleD/TotalOfBookValueSecurities0277593
IRS990ScheduleD/TotalRevenue01904501
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011529
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025396
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025396
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025396
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025396
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary013867

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.$5.78$0.38$5.40$3.98$3.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.31$5.27$3.87$3.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.33$4.79$3.62$3.38$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.23$4.80$3.77$2.94$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.01$3.95$2.83$2.98$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.23$4.02$2.89$2.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.18$3.83$2.89$2.90$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.23$3.91$2.97$2.94$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.19$3.82$2.75$2.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.17$3.89$2.90$2.74$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.25$3.73$2.66$2.60$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.36$3.67$2.76$2.45$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.27$3.36$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.24$2.94$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.14$2.85$1.80