Civic Intelligence

Web Dubois Learning Center Inc

990 • Fiscal year 2013 • EIN 43-1225401

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 13, 2014

Organization Profilewww.duboislc.org
4510 East Linwood Boulevard64128
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$195,665

Down $102,640 (-34%) from 2012

Net Assets

Down

$129,661

Down $85,179 (-40%) from 2012

Liabilities

Down

$66,004

Down $17,461 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$540,427

Down $153,178 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$195,665
Liabilities$66,004
Net Assets$129,661
Open 2013 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

2013

Revenue-
Expenses$540,427
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.2
Gross Receipts
$455,249
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.

Filing and Contact Details

Filer

EIN
43-1225401
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0250915
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08697
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures08697
IRS990ScheduleD/CurrentYearMinus3Years/Contributions08650
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance08697
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses047
IRS990ScheduleD/DonatedServicesUseOfFacilities089190
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities089190
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue044987
IRS990ScheduleD/Equipment/Depreciation0818101
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0863088
IRS990ScheduleD/ExpensesNotRptdF990089190
IRS990ScheduleD/ExpensesSubtotal0540427
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0As of July 31, 2013, management believes the Organizations tax status to be that of a not-for-profit entity and therefore has mad 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. The Organization did not record any interest or penaties in the statement of activities or statement of financial position as of and during the year ended July 31, 2013. Tax returns filed for the years ended July 31, 2010 through 2012 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,665
Liabilities
$66,004
Net assets
$129,661
Revenue
-
Expenses
$540,427
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