Civic Intelligence

Web Dubois Learning Center Inc

990 • Fiscal year 2012 • EIN 43-1225401

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 14, 2012

Organization Profilewww.duboislc.org
5501 Cleveland Avenue64130-4016
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$298,305

Up $43,743 (+17%) from 2011

Net Assets

Up

$214,840

Up $19,233 (+9.8%) from 2011

Liabilities

Up

$83,465

Up $24,510 (+42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$693,605

Up $216,612 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $254,562Liabilities 2011: $58,955Net Assets 2011: $195,6072011Assets 2012: $298,305Liabilities 2012: $83,465Net Assets 2012: $214,8402012Assets 2013: $195,665Liabilities 2013: $66,004Net Assets 2013: $129,6612013Assets 2014: $119,904Liabilities 2014: $83,581Net Assets 2014: $36,3232014Assets 2015: $164,882Liabilities 2015: $65,414Net Assets 2015: $99,4682015Assets 2016: $118,048Liabilities 2016: $15,132Net Assets 2016: $102,9162016Assets 2017: $516,472Liabilities 2017: $12,361Net Assets 2017: $504,1112017Assets 2018: $305,712Liabilities 2018: $33,753Net Assets 2018: $271,9592018Assets 2019: $345,895Liabilities 2019: $15,493Net Assets 2019: $330,4022019Assets 2020: $253,341Liabilities 2020: $6,930Net Assets 2020: $246,4112020Assets 2021: $474,588Liabilities 2021: $99,753Net Assets 2021: $374,8352021Assets 2022: $544,979Liabilities 2022: $398Net Assets 2022: $544,5812022Assets 2023: $374,995Liabilities 2023: $398Net Assets 2023: $374,5972023Assets 2024: $507,600Liabilities 2024: $0Net Assets 2024: $507,6002024Assets 2025: $702,736Liabilities 2025: $0Net Assets 2025: $702,7362025

Highlighted filing

2012

Assets$298,305
Liabilities$83,465
Net Assets$214,840
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $468,873Expenses 2011: $476,993Net Income 2011: -$8,1202011Expenses 2012: $693,6052012Expenses 2013: $540,4272013Revenue 2014: $293,084Expenses 2014: $390,480Net Income 2014: -$97,3962014Revenue 2015: $240,394Expenses 2015: $185,500Net Income 2015: $54,8942015Revenue 2016: $204,565Expenses 2016: $229,369Net Income 2016: -$24,8042016Revenue 2017: $547,378Expenses 2017: $175,492Net Income 2017: $371,8862017Revenue 2018: $140,561Expenses 2018: $292,445Net Income 2018: -$151,8842018Revenue 2019: $342,467Expenses 2019: $284,024Net Income 2019: $58,4432019Revenue 2020: $221,006Expenses 2020: $304,997Net Income 2020: -$83,9912020Revenue 2021: $394,086Expenses 2021: $270,622Net Income 2021: $123,4642021Revenue 2022: $725,888Expenses 2022: $551,961Net Income 2022: $173,9272022Revenue 2023: $319,614Expenses 2023: $489,598Net Income 2023: -$169,9842023Revenue 2024: $567,451Expenses 2024: $434,448Net Income 2024: $133,0032024Revenue 2025: $634,887Expenses 2025: $439,751Net Income 2025: $195,1362025

Highlighted filing

2012

Revenue-
Expenses$693,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$733,717
Mission and Program Overview

Mission

Raise the academic performance level of underserved communities in the Kansas City, Missouri metropolitan area through educational services and applied state-of-the-art techology.

Major Activities

Activity 2
Telehub - The telehub is a network of community technology centers established in community centers and churches. To date, twelve satellites have been developed to support our core tutorial services. The telehub program has increased access to computer technology/utilization in the inner city of Kansas City, Missouri as a result this program lessens the impact of the digital divide in the Kansas City, Missouri metropolitan community.
Activity 3
The organizations mentoring program has two primary objectives to increase both the mentee and their familess knowledge of the dangers of alcohol, tobacco, and other drugs by encouraging protective strategies including teaching healthy beliefs and clear standards, bonding activites, competencies and skills, reinforcement for pro-social involvement and improvement of individual characteristics. To provide mentorship and career counseling on ambition, academic performance, and post secondary opportunities. The college coaching and mentoring curriculum and related activities enable the participants approximately 85 and families to gain valuable information about college attendance, elimination of barriers and identification of financial resources.
Filing and Contact Details

Filer

EIN
43-1225401
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Equipment/Depreciation0287502
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0295562
IRS990ScheduleD/ExcessOrDeficitForYear040112
IRS990ScheduleD/ExcessOrDeficitPerFS040112
IRS990ScheduleD/ExpensesNotRptdF9900101895
IRS990ScheduleD/ExpensesSubtotal0693605
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization accounts for uncertain tax positions in accordance with the provisions of FASB Codification Topic 740, Income Taxes. Topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organizations is required to report information regarding its exposure to various tax positions taken by the Organization. As of July 31, 2012, managment believes the Organizations tax status
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Continued. To be that of an not for profit entity and threfore has made the decision to classify the Organization as tax exempt. The Organization has filed all required tax returns in the required jurisdictions in a timely manner. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Continued. The Organization did not record any interest or penalties in the statements of activities or statements of financial position as of and during the years ended July 31, 2012. Tax returns filed for the years ended July 31, 2009 through 2011 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference12
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/NetUnrealizedGainsInvestments058
IRS990ScheduleD/OtherLandBuildings/BookValue036569
IRS990ScheduleD/OtherLandBuildings/Depreciation0561374
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0580942
IRS990ScheduleD/RevenueNotRptdF9900101953
IRS990ScheduleD/RevenueSubtotal0733717
IRS990ScheduleD/TotalExpenses0693605
IRS990ScheduleD/TotalExpensesPerForm9900693605
IRS990ScheduleD/TotalOfBookValueLandBuildings0195150
IRS990ScheduleD/TotalRevenue0733717
IRS990ScheduleD/TotalRevenuePerForm9900733717
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0795500
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0835670
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The tax return is submitted to the Finance Committee for review. After their review, the tax return is provided to the full board for their review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation1The process for monitoring and enforcing potential conflicts of interests are as follows the persons covered include the Board of Directors, Executive Director, paid staff and any other Board Committee member that may have a vote in approving contracts or any other financial matters. The Board is responsible for determining if a conflict exists, reviewing all pertinent information related to the conflict, and making a final decision regarding the conflict. Any person who has a conflict or potential conflict is prohibited from engaging in the discussion and making a final decision on the transaction.
IRS990ScheduleO/GeneralExplanation/Explanation2The Finance Committe uses comparative data from local, regional, and state levels to determine salaries. The Finance Committee submits proposed compensation information for each position to the entire Board of Directors for approval during the annual budget process.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are maintained at the Organizations administrative offices, and copies are provided to the general public upon request.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$298,305
Liabilities
$83,465
Net assets
$214,840
Revenue
-
Expenses
$693,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$6.35$4.40$1.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$5.67$4.34$1.33
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$3.20$4.90$1.70
2022Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$7.26$5.52$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.00$3.75$3.94$2.71$1.23
2020Summary only. Only limited summary data is available for this year.$2.53$0.07$2.46$2.21$3.05$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.15$3.30$3.42$2.84$0.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.34$2.72$1.41$2.92$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.12$5.04$5.47$1.75$3.72
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$2.05$2.29$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.65$0.99$2.40$1.86$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.36$2.93$3.90$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.66$1.30$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.83$2.15$6.94
2011Summary only. Only limited summary data is available for this year.$2.55$0.59$1.96$4.69$4.77$0.08