Civic Intelligence

The Finance Project

EIN 52-1841608 • 501(c)3

View Organization Page

1150 18th St NW20036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M 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 / Assets98th percentile

Assets

Down

$903,888

Down $21,979 (-2.4%) from 2011

Liabilities

Up

$1,940,618

Up $418,607 (+28%) from 2011

Net Assets

Down

-$1,036,730

Down $440,586 (-74%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,322,798

Down $306,963 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,006,026Liabilities 2010: $1,782,924Net Assets 2010: -$776,8982010Assets 2011: $925,867Liabilities 2011: $1,522,011Net Assets 2011: -$596,1442011Assets 2012: $903,888Liabilities 2012: $1,940,618Net Assets 2012: -$1,036,7302012

Highlighted filing

2012

Assets$903,888
Liabilities$1,940,618
Net Assets-$1,036,730
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $3,463,1042010Expenses 2011: $2,629,7612011Expenses 2012: $2,322,7982012

Highlighted filing

2012

Revenue-
Expenses$2,322,798
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$903,888
Liabilities
$1,940,618
Net assets
-$1,036,730
Revenue
-
Expenses
$2,322,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.94$1.04$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.52$0.60$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.78$0.78$3.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,785,142
Mission and Program Overview

Major Activities

Activity 2
Office of Head Start, National Center for Program Management and Fiscal Operations, Subcontract to Education Development Center, Inc. for the U.S. Department of Health and Human ServicesDescription: Provide research-based fiscal products as well as provide training and technical assistance to OHS support staff, Head Start, and Early Head Start grantees.Relevant Statistical InformationTraveled to various regions throughout the country to conduct presentations and provide technical assistanceDeveloped and supported the development of training material around the topics of finance, budgeting, cost allocation, and non-federal share matchingHeld several webinars and other virtual presentations for the entire Head Start community
Activity 3
Funding Strategies for Statewide After School Networks: Description: Provide technical assistance to Statewide Afterschool Networks in 39 States on financing and sustainability of network organizations and quality afterschool programming. Develop resources for states and deliver conference presentations. Relevant Statistical InformationConducted analysis of fiscal health of SANS and a fiscal health assessment toolConducted three on-site and one distance learning intensive technical assistance engagements in selected statesProvided intensive technical assistance support in financing and business operations for five state networks. Conducted five training and workshop sessions at two foundation sponsored national conferences.
Filing and Contact Details

Filer

EIN
52-1841608
Raw XML AppendixShowing 400 of 562 raw XML fields

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/Form990ScheduleDPartXIII/Explanation2The organization has adopted the accounting for uncertainty in income taxes as required by the Income Taxes Topic (Topic 740) of the FASB Accounting Standards Codification. Topic 740 requires the organization to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is more than fifty percent likely of being realized upon ultimate settlement which could result in the organization recording a tax liability that would reduce the organization's net assets.The organization has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken in open tax years (2009 - 2011), or expected to be taken in the organization's 2012 tax returns. The organization is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
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IRS990ScheduleD/OtherAssets/BookValue039097
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherExpensesIncluded03295
IRS990ScheduleD/OtherLandBuildings/BookValue011329
IRS990ScheduleD/OtherLandBuildings/Depreciation0300644
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0311973
IRS990ScheduleD/OtherLiabilities/Amount047956
IRS990ScheduleD/OtherLiabilities/Amount1539152
IRS990ScheduleD/OtherLiabilities/Description0Deferred rent
IRS990ScheduleD/OtherLiabilities/Description1Deferred compensation plan obligation
IRS990ScheduleD/OtherRevenues03295
IRS990ScheduleD/RevenueNotRptdF9900103660
IRS990ScheduleD/RevenueSubtotal01781847
IRS990ScheduleD/TotalBookValueOtherAssets0578249
IRS990ScheduleD/TotalExpensesPerForm99002322798
IRS990ScheduleD/TotalOfAmounts0587108
IRS990ScheduleD/TotalOfBookValueLandBuildings015000
IRS990ScheduleD/TotalRevenuePerForm99001781847
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02326093
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01885507
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Each grantee agrees, as part of the grant agreement, to provide written reports during the course of the grant period. Those reports are compared to the grant agreement to monitor the performance of each grantee against the scope of work.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101402 Third Ave
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 14347
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121223 Turner St

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