Civic Intelligence

The Ed Ladder

990EZ • Fiscal year 2018 • EIN 45-4008382

Jul 01, 2017 to Jun 30, 2018

San Diego, CA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$56,401

Up $20,410 (+57%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$27,943

Up $7,931 (+40%) from 2017

Revenue

Up

$186,468

Up $115,156 (+161%) from 2017

Expenses

Up

$158,010

Up $86,256 (+120%) from 2017

Net Income

Up

$28,458

Up $28,900 (+6538%) from 2017

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

2018

Assets$56,401
Liabilities$27,943
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

2018

Revenue$186,468
Expenses$158,010
Net Income$28,458
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
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