Civic Intelligence

Hrs Education Services Inc

990 • Fiscal year 2012 • EIN 48-0859134

Jan 01, 2012 to Dec 31, 2012

Leawood, KS
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-3.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Down

$32,907,551

Down $461,265 (-1.4%) from 2011

Net Assets

Down

$32,854,451

Down $514,365 (-1.5%) from 2011

Liabilities

Up

$53,100

Up $53,100 from 2011

Revenue

Down

$857,244

Down $35,117 (-3.9%) from 2011

Expenses

Up

$1,454,408

Up $889,661 (+158%) from 2011

Net Income

Down

-$597,164

Down $924,778 (-282%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $33,271,208Liabilities 2010: $0Net Assets 2010: $33,271,2082010Assets 2011: $33,368,816Liabilities 2011: $0Net Assets 2011: $33,368,8162011Assets 2012: $32,907,551Liabilities 2012: $53,100Net Assets 2012: $32,854,4512012Assets 2013: $18,908,715Liabilities 2013: $0Net Assets 2013: $18,908,7152013Assets 2014: $18,871,138Liabilities 2014: $100Net Assets 2014: $18,871,0382014Assets 2015: $13,790,209Liabilities 2015: $5,770Net Assets 2015: $13,784,4392015Assets 2016: $13,636,590Liabilities 2016: $0Net Assets 2016: $13,636,5902016Assets 2017: $13,506,941Liabilities 2017: $0Net Assets 2017: $13,506,9412017Assets 2018: $16,054,055Liabilities 2018: $2,756,684Net Assets 2018: $13,297,3712018Assets 2019: $13,548,456Liabilities 2019: $0Net Assets 2019: $13,548,4562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$32,907,551
Liabilities$53,100
Net Assets$32,854,451

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2010: $1,077,914Expenses 2010: $607,345Net Income 2010: $470,5692010Revenue 2011: $892,361Expenses 2011: $564,747Net Income 2011: $327,6142011Revenue 2012: $857,244Expenses 2012: $1,454,408Net Income 2012: -$597,1642012Revenue 2013: $194,569Expenses 2013: $14,027,357Net Income 2013: -$13,832,7882013Revenue 2014: $408,065Expenses 2014: $600,275Net Income 2014: -$192,2102014Revenue 2015: $466,169Expenses 2015: $5,433,365Net Income 2015: -$4,967,1962015Revenue 2016: $516,927Expenses 2016: $654,801Net Income 2016: -$137,8742016Revenue 2017: $597,252Expenses 2017: $678,580Net Income 2017: -$81,3282017Revenue 2018: $608,125Expenses 2018: $679,916Net Income 2018: -$71,7912018Revenue 2019: $1,235,738Expenses 2019: $735,927Net Income 2019: $499,8112019Revenue 2020: -$7,036,284Expenses 2020: $634,311Net Income 2020: -$7,670,5952020

Highlighted filing

2012

Revenue$857,244
Expenses$1,454,408
Net Income-$597,164
Filing Detail Status

This 2012 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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To engage in activities for the benefit and advancement of education and the promotion of social welfare.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings