Civic Intelligence

Duluth Community School Collaborative

990 • Fiscal year 2016 • EIN 41-2002724

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.DULUTHCSC.ORG
Duluth, MN
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$221,623

Up $102,438 (+86%) from 2015

Net Assets

Up

$211,215

Up $99,458 (+89%) from 2015

Liabilities

Up

$10,408

Up $2,980 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$445,411

Up $91,167 (+26%) from 2015

Expenses

Up

$345,953

Up $33,503 (+11%) from 2015

Net Income

Up

$99,458

Up $57,664 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $57,099Liabilities 2010: $9,963Net Assets 2010: $47,1362010Assets 2011: $110,448Liabilities 2011: $20,100Net Assets 2011: $90,3482011Assets 2012: $112,842Liabilities 2012: $10,279Net Assets 2012: $102,5632012Assets 2013: $92,235Liabilities 2013: $6,837Net Assets 2013: $85,3982013Assets 2014: $82,378Liabilities 2014: $18,665Net Assets 2014: $63,7132014Assets 2015: $119,185Liabilities 2015: $7,428Net Assets 2015: $111,7572015Assets 2016: $221,623Liabilities 2016: $10,408Net Assets 2016: $211,2152016Assets 2017: $179,938Liabilities 2017: $2,855Net Assets 2017: $177,0832017Assets 2018: $116,118Liabilities 2018: $14,288Net Assets 2018: $101,8302018Assets 2019: $106,990Liabilities 2019: $16,942Net Assets 2019: $90,0482019Assets 2020: $142,139Liabilities 2020: $11,521Net Assets 2020: $130,6182020Assets 2021: $315,122Liabilities 2021: $15,725Net Assets 2021: $299,3972021Assets 2022: $341,848Liabilities 2022: $26,308Net Assets 2022: $315,5402022Assets 2023: $431,194Liabilities 2023: $39,010Net Assets 2023: $392,1842023Assets 2024: $469,702Liabilities 2024: $34,704Net Assets 2024: $434,9982024

Highlighted filing

2016

Assets$221,623
Liabilities$10,408
Net Assets$211,215
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $269,843Expenses 2010: $245,406Net Income 2010: $24,4372010Revenue 2011: $300,526Expenses 2011: $257,314Net Income 2011: $43,2122011Revenue 2012: $289,318Expenses 2012: $278,384Net Income 2012: $10,9342012Revenue 2013: $342,826Expenses 2013: $359,991Net Income 2013: -$17,1652013Revenue 2014: $345,995Expenses 2014: $361,430Net Income 2014: -$15,4352014Revenue 2015: $354,244Expenses 2015: $312,450Net Income 2015: $41,7942015Revenue 2016: $445,411Expenses 2016: $345,953Net Income 2016: $99,4582016Revenue 2017: $427,003Expenses 2017: $487,104Net Income 2017: -$60,1012017Revenue 2018: $370,633Expenses 2018: $419,834Net Income 2018: -$49,2012018Revenue 2019: $409,821Expenses 2019: $421,603Net Income 2019: -$11,7822019Revenue 2020: $427,394Expenses 2020: $386,824Net Income 2020: $40,5702020Revenue 2021: $464,862Expenses 2021: $296,083Net Income 2021: $168,7792021Revenue 2022: $493,781Expenses 2022: $477,638Net Income 2022: $16,1432022Revenue 2023: $755,956Expenses 2023: $679,312Net Income 2023: $76,6442023Revenue 2024: $1,057,951Expenses 2024: $1,015,137Net Income 2024: $42,8142024

Highlighted filing

2016

Revenue$445,411
Expenses$345,953
Net Income$99,458
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To foster strong partnerships and expand opportunities for youth development, school, family, and community involvement promoting life-long learning and appreciation for our diversity.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$221,623
Liabilities
$10,408
Net assets
$211,215
Revenue
$445,411
Expenses
$345,953
Net income
$99,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.43$1.06$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.76$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.49$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.46$0.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.41$0.42$0.01
2018Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.43$0.49$0.06
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.45$0.35$0.10
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.35$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.34$0.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.30$0.26$0.04
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.27$0.25$0.02