Civic Intelligence

Community Learning Center Inc.

990 • Fiscal year 2012 • EIN 39-1366928

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

1234 W Lincoln Avenue53074-2011
Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$561,831

Up $33,666 (+6.4%) from 2011

Net Assets

Up

$279,052

Up $45,644 (+20%) from 2011

Liabilities

Down

$282,779

Down $11,978 (-4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$884,757

Down $25,649 (-2.8%) 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.

$1.0M$500K$0Assets 2010: $518,685Liabilities 2010: $306,118Net Assets 2010: $212,5672010Assets 2011: $528,165Liabilities 2011: $294,757Net Assets 2011: $233,4082011Assets 2012: $561,831Liabilities 2012: $282,779Net Assets 2012: $279,0522012Assets 2013: $552,639Liabilities 2013: $269,157Net Assets 2013: $283,4822013Assets 2014: $568,702Liabilities 2014: $255,188Net Assets 2014: $313,5142014Assets 2015: $526,808Liabilities 2015: $237,829Net Assets 2015: $288,9792015Assets 2016: $531,649Liabilities 2016: $219,938Net Assets 2016: $311,7112016Assets 2017: $531,984Liabilities 2017: $199,901Net Assets 2017: $332,0832017Assets 2018: $530,028Liabilities 2018: $179,547Net Assets 2018: $350,4812018Assets 2019: $507,495Liabilities 2019: $175,716Net Assets 2019: $331,7792019Assets 2020: $689,839Liabilities 2020: $486,130Net Assets 2020: $203,7092020Assets 2021: $738,331Liabilities 2021: $497,115Net Assets 2021: $241,2162021Assets 2022: $858,915Liabilities 2022: $321,006Net Assets 2022: $537,9092022Assets 2023: $890,245Liabilities 2023: $303,274Net Assets 2023: $586,9712023Assets 2024: $945,601Liabilities 2024: $283,746Net Assets 2024: $661,8552024

Highlighted filing

2012

Assets$561,831
Liabilities$282,779
Net Assets$279,052

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,9222010Expenses 2011: $910,4062011Expenses 2012: $884,7572012Revenue 2013: $898,631Expenses 2013: $894,201Net Income 2013: $4,4302013Revenue 2014: $896,575Expenses 2014: $866,541Net Income 2014: $30,0342014Revenue 2015: $875,738Expenses 2015: $900,273Net Income 2015: -$24,5352015Revenue 2016: $996,052Expenses 2016: $973,320Net Income 2016: $22,7322016Revenue 2017: $1,008,051Expenses 2017: $987,679Net Income 2017: $20,3722017Revenue 2018: $1,031,730Expenses 2018: $1,013,332Net Income 2018: $18,3982018Revenue 2019: $1,118,720Expenses 2019: $1,137,422Net Income 2019: -$18,7022019Revenue 2020: $898,827Expenses 2020: $1,026,897Net Income 2020: -$128,0702020Revenue 2021: $1,112,236Expenses 2021: $1,074,729Net Income 2021: $37,5072021Revenue 2022: $1,544,913Expenses 2022: $1,248,220Net Income 2022: $296,6932022Revenue 2023: $1,176,298Expenses 2023: $1,127,236Net Income 2023: $49,0622023Revenue 2024: $1,241,965Expenses 2024: $1,167,081Net Income 2024: $74,8842024

Highlighted filing

2012

Revenue-
Expenses$884,757
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$930,401
Mission and Program Overview

Mission

CHILD CARE

Filing and Contact Details

Filer

EIN
39-1366928
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530241962
ReturnHeader/Preparer/Name0CAROL SMIES CPA
ReturnHeader/Preparer/Phone02623752440
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:15:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.66$1.24$1.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$1.18$1.13$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.54$1.54$1.25$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.50$0.24$1.11$1.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$0.90$1.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$1.12$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$1.03$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.33$1.01$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.22$0.31$1.00$0.97$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.24$0.29$0.88$0.90$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.26$0.31$0.90$0.87$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.27$0.28$0.90$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.23$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$0.94