Civic Intelligence

Kipp San Antonio Inc

990 • Fiscal year 2012 • EIN 41-2090713

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.KIPPSA.ORG
San Antonio, TX
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

65th percentile

0.40x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% 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

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$9,842,424

Down $868,744 (-8.1%) from 2011

Net Assets

Down

$6,135,235

Down $1,139,857 (-16%) from 2011

Liabilities

Up

$3,707,189

Up $271,113 (+7.9%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$9,253,267

Down $1,010,817 (-9.8%) from 2011

Expenses

Up

$11,083,165

Up $1,730,303 (+19%) from 2011

Net Income

Down

-$1,829,898

Down $2,741,120 (-301%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2011: $10,711,168Liabilities 2011: $3,436,076Net Assets 2011: $7,275,0922011Assets 2012: $9,842,424Liabilities 2012: $3,707,189Net Assets 2012: $6,135,2352012Assets 2013: $12,934,161Liabilities 2013: $3,576,806Net Assets 2013: $9,357,3552013Assets 2014: $19,890,530Liabilities 2014: $10,724,898Net Assets 2014: $9,165,6322014Assets 2015: $33,450,648Liabilities 2015: $22,953,832Net Assets 2015: $10,496,8162015Assets 2016: $37,081,827Liabilities 2016: $20,966,275Net Assets 2016: $16,115,5522016Assets 2017: $66,856,600Liabilities 2017: $53,560,049Net Assets 2017: $13,296,5512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$9,842,424
Liabilities$3,707,189
Net Assets$6,135,235
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $10,264,084Expenses 2011: $9,352,862Net Income 2011: $911,2222011Revenue 2012: $9,253,267Expenses 2012: $11,083,165Net Income 2012: -$1,829,8982012Revenue 2013: $16,814,535Expenses 2013: $13,880,088Net Income 2013: $2,934,4472013Revenue 2014: $15,456,227Expenses 2014: $15,647,950Net Income 2014: -$191,7232014Revenue 2015: $22,423,761Expenses 2015: $21,092,577Net Income 2015: $1,331,1842015Revenue 2016: $31,529,291Expenses 2016: $25,910,555Net Income 2016: $5,618,7362016Revenue 2017: $33,539,315Expenses 2017: $36,358,316Net Income 2017: -$2,819,0012017Revenue 2018: $38,654,005Expenses 2018: $40,765,745Net Income 2018: -$2,111,7402018

Highlighted filing

2012

Revenue$9,253,267
Expenses$11,083,165
Net Income-$1,829,898
Open 2012 Filing
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.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The mission of kipp san antonio is to enable students from underserved communities to develop the knowledge, skills and character necessary to graduate from college, lead in their communities and command their future.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,842,424
Liabilities
$3,707,189
Net assets
$6,135,235
Revenue
$9,253,267
Expenses
$11,083,165
Net income
-$1,829,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$38.7$40.8$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.9$53.6$13.3$33.5$36.4$2.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$21.0$16.1$31.5$25.9$5.62
2015Detailed filing. Detailed filing data is available for this year.$33.5$23.0$10.5$22.4$21.1$1.33
2014Detailed filing. Detailed filing data is available for this year.$19.9$10.7$9.17$15.5$15.6$0.19
2013Summary only. Only limited summary data is available for this year.$12.9$3.58$9.36$16.8$13.9$2.93
2012Summary only. Only limited summary data is available for this year.$9.84$3.71$6.14$9.25$11.1$1.83
2011Summary only. Only limited summary data is available for this year.$10.7$3.44$7.28$10.3$9.35$0.91