Civic Intelligence

Search Institute

990 • Fiscal year 2012 • EIN 41-0811842

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

615 First Avenue NE No 12555413
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% 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

1st percentile

-60%

Faster asset growth than 1% 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

$1,720,275

Down $2,562,687 (-60%) from 2011

Net Assets

Down

$963,906

Down $2,446,025 (-72%) from 2011

Liabilities

Down

$756,369

Down $116,662 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,628,504

Up $537,591 (+8.8%) 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.

$15M$10M$5.0M$0Assets 2010: $3,430,170Liabilities 2010: $1,046,733Net Assets 2010: $2,383,4372010Assets 2011: $4,282,962Liabilities 2011: $873,031Net Assets 2011: $3,409,9312011Assets 2012: $1,720,275Liabilities 2012: $756,369Net Assets 2012: $963,9062012Assets 2013: $2,023,338Liabilities 2013: $675,984Net Assets 2013: $1,347,3542013Assets 2014: $1,802,391Liabilities 2014: $538,402Net Assets 2014: $1,263,9892014Assets 2015: $1,670,731Liabilities 2015: $478,733Net Assets 2015: $1,191,9982015Assets 2016: $2,419,635Liabilities 2016: $407,645Net Assets 2016: $2,011,9902016Assets 2017: $5,118,294Liabilities 2017: $644,664Net Assets 2017: $4,473,6302017Assets 2018: $5,202,286Liabilities 2018: $745,957Net Assets 2018: $4,456,3292018Assets 2019: $4,439,168Liabilities 2019: $661,804Net Assets 2019: $3,777,3642019Assets 2020: $4,025,540Liabilities 2020: $663,109Net Assets 2020: $3,362,4312020Assets 2021: $10,519,414Liabilities 2021: $568,790Net Assets 2021: $9,950,6242021Assets 2022: $11,702,274Liabilities 2022: $976,060Net Assets 2022: $10,726,2142022Assets 2023: $10,219,790Liabilities 2023: $750,253Net Assets 2023: $9,469,5372023Assets 2024: $5,627,804Liabilities 2024: $606,932Net Assets 2024: $5,020,8722024

Highlighted filing

2012

Assets$1,720,275
Liabilities$756,369
Net Assets$963,906

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,605,0802010Expenses 2011: $6,090,9132011Expenses 2012: $6,628,5042012Revenue 2013: $5,204,984Expenses 2013: $4,825,600Net Income 2013: $379,3842013Revenue 2014: $4,602,700Expenses 2014: $4,686,201Net Income 2014: -$83,5012014Revenue 2015: $2,810,114Expenses 2015: $2,879,874Net Income 2015: -$69,7602015Revenue 2016: $3,796,087Expenses 2016: $2,976,794Net Income 2016: $819,2932016Revenue 2017: $6,054,063Expenses 2017: $3,595,246Net Income 2017: $2,458,8172017Revenue 2018: $3,863,928Expenses 2018: $3,878,266Net Income 2018: -$14,3382018Revenue 2019: $3,278,041Expenses 2019: $3,960,046Net Income 2019: -$682,0052019Revenue 2020: $3,111,340Expenses 2020: $3,527,967Net Income 2020: -$416,6272020Revenue 2021: $10,517,632Expenses 2021: $3,911,983Net Income 2021: $6,605,6492021Revenue 2022: $5,844,908Expenses 2022: $5,051,501Net Income 2022: $793,4072022Revenue 2023: $4,195,610Expenses 2023: $5,728,669Net Income 2023: -$1,533,0592023Revenue 2024: $1,897,343Expenses 2024: $6,571,671Net Income 2024: -$4,674,3282024

Highlighted filing

2012

Revenue-
Expenses$6,628,504
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$4,179,723
Mission and Program Overview

Mission

To provide catalytic leadership, breakthrough knowledge, and innovative resources to advance the health of children, youth, families, and communities.

Filing and Contact Details

Filer

EIN
41-0811842
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IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY03959616
IRS990/ProgramServiceRevenue/Description0CONTRACTS SERVICES
IRS990/ProgramServiceRevenue/Description1CURRICULUM SALES
IRS990/ProgramServiceRevenuePriorYear03310818
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02397321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11562295
IRS990/ProgramServiceRevenue/TotalRevenueColumn02397321
IRS990/ProgramServiceRevenue/TotalRevenueColumn11562295
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2448781
IRS990/ReconciliationUnrealizedInvest02756
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real090623
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03959616
IRS990/RevenuesLessExpensesCY0-2448781
IRS990/RevenuesLessExpensesPriorYear01017010

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.61$5.02$1.90$6.57$4.67
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.75$9.47$4.20$5.73$1.53
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.98$10.7$5.84$5.05$0.79
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.57$9.95$10.5$3.91$6.61
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.66$3.36$3.11$3.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.66$3.78$3.28$3.96$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.75$4.46$3.86$3.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.64$4.47$6.05$3.60$2.46
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.41$2.01$3.80$2.98$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.48$1.19$2.81$2.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.54$1.26$4.60$4.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.68$1.35$5.20$4.83$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.76$0.96$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.87$3.41$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.05$2.38$6.61