Civic Intelligence

District of Columbia College Access Program

990 • Fiscal year 2013 • EIN 52-2132835

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

1400 L Street NW No 40020005
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$72,574,291

Up $9,820,304 (+16%) from 2012

Net Assets

Up

$72,019,228

Up $9,422,114 (+15%) from 2012

Liabilities

Up

$555,063

Up $398,190 (+254%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,484,073

Up $313,622 (+4.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $59,513,342Liabilities 2011: $157,072Net Assets 2011: $59,356,2702011Assets 2012: $62,753,987Liabilities 2012: $156,873Net Assets 2012: $62,597,1142012Assets 2013: $72,574,291Liabilities 2013: $555,063Net Assets 2013: $72,019,2282013Assets 2014: $81,366,432Liabilities 2014: $468,861Net Assets 2014: $80,897,5712014Assets 2015: $101,359,135Liabilities 2015: $452,450Net Assets 2015: $100,906,6852015Assets 2016: $74,378,418Liabilities 2016: $637,436Net Assets 2016: $73,740,9822016Assets 2017: $91,395,055Liabilities 2017: $528,995Net Assets 2017: $90,866,0602017Assets 2018: $96,508,635Liabilities 2018: $679,342Net Assets 2018: $95,829,2932018Assets 2019: $96,153,495Liabilities 2019: $736,232Net Assets 2019: $95,417,2632019Assets 2020: $90,398,894Liabilities 2020: $833,688Net Assets 2020: $89,565,2062020Assets 2021: $105,959,870Liabilities 2021: $725,781Net Assets 2021: $105,234,0892021Assets 2022: $76,646,652Liabilities 2022: $786,065Net Assets 2022: $75,860,5872022Assets 2023: $73,423,063Liabilities 2023: $2,527,256Net Assets 2023: $70,895,8072023

Highlighted filing

2013

Assets$72,574,291
Liabilities$555,063
Net Assets$72,019,228

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $7,012,1602011Expenses 2012: $7,170,4512012Expenses 2013: $7,484,0732013Revenue 2014: $5,773,006Expenses 2014: $8,012,956Net Income 2014: -$2,239,9502014Revenue 2015: $22,203,828Expenses 2015: $8,081,154Net Income 2015: $14,122,6742015Revenue 2016: $8,202,769Expenses 2016: $7,551,613Net Income 2016: $651,1562016Revenue 2017: $20,539,693Expenses 2017: $7,157,083Net Income 2017: $13,382,6102017Revenue 2018: $13,288,880Expenses 2018: $8,958,039Net Income 2018: $4,330,8412018Revenue 2019: $10,372,924Expenses 2019: $9,770,719Net Income 2019: $602,2052019Revenue 2020: $9,172,292Expenses 2020: $12,058,667Net Income 2020: -$2,886,3752020Revenue 2021: $18,161,486Expenses 2021: $13,818,203Net Income 2021: $4,343,2832021Revenue 2022: $7,962,700Expenses 2022: $14,625,676Net Income 2022: -$6,662,9762022Revenue 2023: $580,300Expenses 2023: $12,744,064Net Income 2023: -$12,163,7642023

Highlighted filing

2013

Revenue-
Expenses$7,484,073
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$14,357,099
Mission and Program Overview

Mission

The district of columbia college access program's (dc cap's) primary purpose is to encourage and enable district of columbia students to attend and graduate college.

Major Activities

Activity 2
Counseling: DC-CAP provided college counseling services to over 166,000 high school students in the District of Columbia Public School System. These services included motivating students to prepare, apply, gain acceptance, and graduate from college. DC-CAP counselors also assist with the financial aid process by identifying scholarships and other funding sources to create a financial aid package for each student. DC-CAP continues to provide services to Charter Schools and DC Public Schools.
Filing and Contact Details

Filer

EIN
52-2132835
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IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director (Thru 03/2013)
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Director
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Director
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990PartVIISectionA/Title33Director
IRS990/Form990PartVIISectionA/Title34President/CEO
IRS990/Form990PartVIISectionA/Title35Vice President, Programs
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IRS990/Insurance/ManagementAndGeneral020898
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits