Civic Intelligence

Think Small

990 • Fiscal year 2012 • EIN 41-1260581

Jul 01, 2011 to Jun 30, 2012

Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$7,216,175

Up $955,770 (+15%) from 2011

Net Assets

Down

$4,481,765

Down $103,111 (-2.2%) from 2011

Liabilities

Up

$2,734,410

Up $1,058,881 (+63%) from 2011

Revenue

$9,497,777

No earlier filing loaded for comparison.

Expenses

Up

$9,613,272

Up $423,151 (+4.6%) from 2011

Net Income

-$115,495

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 2011: $6,260,405Liabilities 2011: $1,675,529Net Assets 2011: $4,584,8762011Assets 2012: $7,216,175Liabilities 2012: $2,734,410Net Assets 2012: $4,481,7652012Assets 2013: $6,387,231Liabilities 2013: $2,345,106Net Assets 2013: $4,042,1252013Assets 2014: $11,176,921Liabilities 2014: $6,974,281Net Assets 2014: $4,202,6402014Assets 2015: $11,367,785Liabilities 2015: $6,920,127Net Assets 2015: $4,447,6582015Assets 2016: $14,330,132Liabilities 2016: $8,648,092Net Assets 2016: $5,682,0402016Assets 2017: $12,764,772Liabilities 2017: $6,939,448Net Assets 2017: $5,825,3242017Assets 2018: $11,672,992Liabilities 2018: $6,300,610Net Assets 2018: $5,372,3822018Assets 2019: $9,999,840Liabilities 2019: $6,032,241Net Assets 2019: $3,967,5992019Assets 2020: $8,651,582Liabilities 2020: $5,455,769Net Assets 2020: $3,195,8132020Assets 2021: $8,914,729Liabilities 2021: $4,482,485Net Assets 2021: $4,432,2442021Assets 2022: $8,024,590Liabilities 2022: $4,590,006Net Assets 2022: $3,434,5842022Assets 2023: $9,957,686Liabilities 2023: $5,206,001Net Assets 2023: $4,751,6852023Assets 2024: $10,592,175Liabilities 2024: $3,269,697Net Assets 2024: $7,322,4782024

Highlighted filing

2012

Assets$7,216,175
Liabilities$2,734,410
Net Assets$4,481,765

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $9,190,1212011Revenue 2012: $9,497,777Expenses 2012: $9,613,272Net Income 2012: -$115,4952012Revenue 2013: $9,674,989Expenses 2013: $10,240,418Net Income 2013: -$565,4292013Revenue 2014: $19,699,760Expenses 2014: $19,707,756Net Income 2014: -$7,9962014Revenue 2015: $24,008,216Expenses 2015: $23,784,654Net Income 2015: $223,5622015Revenue 2016: $33,175,738Expenses 2016: $31,947,134Net Income 2016: $1,228,6042016Revenue 2017: $34,463,545Expenses 2017: $34,542,069Net Income 2017: -$78,5242017Revenue 2018: $33,708,101Expenses 2018: $34,239,751Net Income 2018: -$531,6502018Revenue 2019: $32,846,397Expenses 2019: $34,358,257Net Income 2019: -$1,511,8602019Revenue 2020: $29,392,462Expenses 2020: $30,087,768Net Income 2020: -$695,3062020Revenue 2021: $26,632,964Expenses 2021: $26,515,746Net Income 2021: $117,2182021Revenue 2022: $30,547,585Expenses 2022: $31,407,460Net Income 2022: -$859,8752022Revenue 2023: $37,375,201Expenses 2023: $36,122,189Net Income 2023: $1,253,0122023Revenue 2024: $41,942,913Expenses 2024: $39,507,681Net Income 2024: $2,435,2322024

Highlighted filing

2012

Revenue$9,497,777
Expenses$9,613,272
Net Income-$115,495
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To advance quality care and education of children in their crucial early years.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$3.27$7.32$41.9$39.5$2.44
2023Detailed filing. Detailed filing data is available for this year.$9.96$5.21$4.75$37.4$36.1$1.25
2022Detailed filing. Detailed filing data is available for this year.$8.02$4.59$3.43$30.5$31.4$0.86
2021Detailed filing. Detailed filing data is available for this year.$8.91$4.48$4.43$26.6$26.5$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.65$5.46$3.20$29.4$30.1$0.70
2019Detailed filing. Detailed filing data is available for this year.$10.00$6.03$3.97$32.8$34.4$1.51
2018Detailed filing. Detailed filing data is available for this year.$11.7$6.30$5.37$33.7$34.2$0.53
2017Detailed filing. Detailed filing data is available for this year.$12.8$6.94$5.83$34.5$34.5$0.08
2016Detailed filing. Detailed filing data is available for this year.$14.3$8.65$5.68$33.2$31.9$1.23
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.92$4.45$24.0$23.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$11.2$6.97$4.20$19.7$19.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.35$4.04$9.67$10.2$0.57
2012Summary only. Only limited summary data is available for this year.$7.22$2.73$4.48$9.50$9.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$1.68$4.58$9.19