Civic Intelligence

One Million Degrees

990 • Fiscal year 2016 • EIN 42-1710230

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.ONEMILLIONDEGREES.ORG
Chicago, IL
Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,008,372

Up $460,468 (+30%) from 2015

Net Assets

Up

$1,708,126

Up $863,321 (+102%) from 2015

Liabilities

Down

$300,246

Down $402,853 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$2,868,417

Up $1,057,230 (+58%) from 2015

Expenses

Down

$2,011,079

Down $35,596 (-1.7%) from 2015

Net Income

Up

$857,338

Up $1,092,826 (+464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $1,183,660Liabilities 2010: $403,170Net Assets 2010: $780,4902010Assets 2011: $1,772,067Liabilities 2011: $699,448Net Assets 2011: $1,072,6192011Assets 2012: $1,672,577Liabilities 2012: $736,927Net Assets 2012: $935,6502012Assets 2013: $1,702,875Liabilities 2013: $505,975Net Assets 2013: $1,196,9002013Assets 2014: $1,706,380Liabilities 2014: $625,312Net Assets 2014: $1,081,0682014Assets 2015: $1,547,904Liabilities 2015: $703,099Net Assets 2015: $844,8052015Assets 2016: $2,008,372Liabilities 2016: $300,246Net Assets 2016: $1,708,1262016Assets 2017: $2,912,589Liabilities 2017: $90,681Net Assets 2017: $2,821,9082017Assets 2018: $3,206,536Liabilities 2018: $59,456Net Assets 2018: $3,147,0802018Assets 2019: $4,745,682Liabilities 2019: $53,488Net Assets 2019: $4,692,1942019Assets 2020: $5,648,739Liabilities 2020: $642,418Net Assets 2020: $5,006,3212020Assets 2021: $6,762,699Liabilities 2021: $692,914Net Assets 2021: $6,069,7852021Assets 2022: $7,262,880Liabilities 2022: $951,577Net Assets 2022: $6,311,3032022Assets 2023: $25,793,712Liabilities 2023: $257,305Net Assets 2023: $25,536,4072023

Highlighted filing

2016

Assets$2,008,372
Liabilities$300,246
Net Assets$1,708,126
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $767,4852010Revenue 2011: $1,441,559Expenses 2011: $1,149,430Net Income 2011: $292,1292011Revenue 2012: $1,134,930Expenses 2012: $1,271,899Net Income 2012: -$136,9692012Revenue 2013: $1,166,094Expenses 2013: $1,128,125Net Income 2013: $37,9692013Revenue 2014: $1,253,707Expenses 2014: $1,297,185Net Income 2014: -$43,4782014Revenue 2015: $1,811,187Expenses 2015: $2,046,675Net Income 2015: -$235,4882015Revenue 2016: $2,868,417Expenses 2016: $2,011,079Net Income 2016: $857,3382016Revenue 2017: $3,814,738Expenses 2017: $2,667,285Net Income 2017: $1,147,4532017Revenue 2018: $3,611,488Expenses 2018: $3,210,692Net Income 2018: $400,7962018Revenue 2019: $5,018,796Expenses 2019: $3,482,858Net Income 2019: $1,535,9382019Revenue 2020: $4,451,998Expenses 2020: $4,107,476Net Income 2020: $344,5222020Revenue 2021: $4,851,472Expenses 2021: $3,776,659Net Income 2021: $1,074,8132021Revenue 2022: $5,175,677Expenses 2022: $4,742,066Net Income 2022: $433,6112022Revenue 2023: $26,152,227Expenses 2023: $6,923,352Net Income 2023: $19,228,8752023

Highlighted filing

2016

Revenue$2,868,417
Expenses$2,011,079
Net Income$857,338
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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

One million degrees goal is to empower low-income, highly motivated community college students to succeed in school, in work and in life.

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
$2,008,372
Liabilities
$300,246
Net assets
$1,708,126
Revenue
$2,868,417
Expenses
$2,011,079
Net income
$857,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.8$0.26$25.5$26.2$6.92$19.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.95$6.31$5.18$4.74$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.69$6.07$4.85$3.78$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.64$5.01$4.45$4.11$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.05$4.69$5.02$3.48$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$3.61$3.21$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.09$2.82$3.81$2.67$1.15
2016Summary only. Only limited summary data is available for this year.$2.01$0.30$1.71$2.87$2.01$0.86
2015Summary only. Only limited summary data is available for this year.$1.55$0.70$0.84$1.81$2.05$0.24
2014Summary only. Only limited summary data is available for this year.$1.71$0.63$1.08$1.25$1.30$0.04
2013Summary only. Only limited summary data is available for this year.$1.70$0.51$1.20$1.17$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.67$0.74$0.94$1.13$1.27$0.14
2011Summary only. Only limited summary data is available for this year.$1.77$0.70$1.07$1.44$1.15$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.40$0.78$0.77