Civic Intelligence

Mann Before and After School Program

990EZ • Fiscal year 2019 • EIN 42-1150170

Jul 01, 2018 to Jun 30, 2019

Iowa City, IA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$86,211

Up $1,078 (+1.3%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$3,248

Up $1,179 (+57%) from 2018

Revenue

Down

$116,819

Down $28,864 (-20%) from 2018

Expenses

Up

$117,412

Up $4,306 (+3.8%) from 2018

Net Income

Down

-$593

Down $33,170 (-102%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $35,241Liabilities 2011: $4,725Net Assets 2011: $30,5162011Assets 2012: $34,508Liabilities 2012: $6,762Net Assets 2012: $27,7462012Assets 2013: $24,352Liabilities 2013: $3,820Net Assets 2013: $20,5322013Assets 2014: $15,326Liabilities 2014: $4,449Net Assets 2014: $10,8772014Assets 2015: $11,626Liabilities 2015: $3,362Net Assets 2015: $8,2642015Assets 2016: $20,774Liabilities 2016: $2,486Net Assets 2016: $18,2882016Assets 2017: $52,407Liabilities 2017: $1,919Net Assets 2017: $50,4882017Assets 2018: $85,133Liabilities 2018: $2,069Net Assets 2018: $83,0642018Assets 2019: $86,211Liabilities 2019: $3,2482019Assets 2020: $34,988Liabilities 2020: $1,554Net Assets 2020: $33,4342020Assets 2021: $41,917Liabilities 2021: $3,305Net Assets 2021: $38,6122021Assets 2022: $71,768Liabilities 2022: $5,079Net Assets 2022: $66,6892022Assets 2023: $185,458Liabilities 2023: $7,020Net Assets 2023: $178,4382023Assets 2024: $204,689Liabilities 2024: $6,828Net Assets 2024: $197,8612024Assets 2025: $208,739Liabilities 2025: $3,317Net Assets 2025: $205,4222025

Highlighted filing

2019

Assets$86,211
Liabilities$3,248
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $104,724Expenses 2011: $107,544Net Income 2011: -$2,8202011Revenue 2012: $108,495Expenses 2012: $111,261Net Income 2012: -$2,7662012Revenue 2013: $97,210Expenses 2013: $104,421Net Income 2013: -$7,2112013Revenue 2014: $99,968Expenses 2014: $109,621Net Income 2014: -$9,6532014Revenue 2015: $105,616Expenses 2015: $108,229Net Income 2015: -$2,6132015Revenue 2016: $112,303Expenses 2016: $102,280Net Income 2016: $10,0232016Revenue 2017: $132,863Expenses 2017: $100,663Net Income 2017: $32,2002017Revenue 2018: $145,683Expenses 2018: $113,106Net Income 2018: $32,5772018Revenue 2019: $116,819Expenses 2019: $117,412Net Income 2019: -$5932019Revenue 2020: $94,293Expenses 2020: $143,821Net Income 2020: -$49,5282020Revenue 2021: $49,727Expenses 2021: $44,550Net Income 2021: $5,1772021Revenue 2022: $162,512Expenses 2022: $134,435Net Income 2022: $28,0772022Revenue 2023: $272,670Expenses 2023: $160,920Net Income 2023: $111,7502023Revenue 2024: $220,464Expenses 2024: $201,041Net Income 2024: $19,4232024Revenue 2025: $247,360Expenses 2025: $239,799Net Income 2025: $7,5612025

Highlighted filing

2019

Revenue$116,819
Expenses$117,412
Net Income-$593
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

To provide before and after school care, as well as summer time care, to students who attend horace mann elementary school.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.05$2.47$2.40$0.08
2024Summary only. Only limited summary data is available for this year.$2.05$0.07$1.98$2.20$2.01$0.19
2023Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$2.73$1.61$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.63$1.34$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.50$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.94$1.44$0.50
2019Summary only. Only limited summary data is available for this year.$0.86$0.03$1.17$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.46$1.13$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.33$1.01$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$1.12$1.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.06$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.00$1.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$0.97$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.08$1.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$1.05$1.08$0.03