Civic Intelligence

The Ed Ladder

990EZ • Fiscal year 2016 • EIN 45-4008382

Jul 01, 2015 to Jun 30, 2016

San Diego, CA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,206

Down $13,680 (-29%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$16,785

Down $13,192 (-44%) from 2015

Revenue

Down

$82,393

Down $15,483 (-16%) from 2015

Expenses

Up

$82,881

Up $1,270 (+1.6%) from 2015

Net Income

Down

-$488

Down $16,753 (-103%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $46,886Liabilities 2015: $29,9772015Assets 2016: $33,206Liabilities 2016: $16,7852016Assets 2017: $35,991Liabilities 2017: $20,0122017Assets 2018: $56,401Liabilities 2018: $27,9432018Assets 2019: $107,155Liabilities 2019: $38,747Net Assets 2019: $68,4082019Assets 2020: $139,133Liabilities 2020: $37,534Net Assets 2020: $101,5992020Assets 2021: $167,076Liabilities 2021: $50,792Net Assets 2021: $116,2842021Assets 2022: $294,469Liabilities 2022: $94,425Net Assets 2022: $200,0442022Assets 2023: $526,161Liabilities 2023: $87,421Net Assets 2023: $438,7402023Assets 2024: $457,501Liabilities 2024: $71,788Net Assets 2024: $385,7132024

Highlighted filing

2016

Assets$33,206
Liabilities$16,785
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $97,876Expenses 2015: $81,611Net Income 2015: $16,2652015Revenue 2016: $82,393Expenses 2016: $82,881Net Income 2016: -$4882016Revenue 2017: $71,312Expenses 2017: $71,754Net Income 2017: -$4422017Revenue 2018: $186,468Expenses 2018: $158,010Net Income 2018: $28,4582018Revenue 2019: $378,625Expenses 2019: $338,675Net Income 2019: $39,9502019Revenue 2020: $395,796Expenses 2020: $362,605Net Income 2020: $33,1912020Revenue 2021: $354,619Expenses 2021: $339,934Net Income 2021: $14,6852021Revenue 2022: $665,258Expenses 2022: $581,496Net Income 2022: $83,7622022Revenue 2023: $1,014,590Expenses 2023: $775,894Net Income 2023: $238,6962023Revenue 2024: $676,956Expenses 2024: $729,983Net Income 2024: -$53,0272024

Highlighted filing

2016

Revenue$82,393
Expenses$82,881
Net Income-$488
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.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Helping students thrive through academic instruction, support and mentoring that is accessible to everyone regardless of life circumstances.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings