Civic Intelligence

Afterschool Alliance

990 • Fiscal year 2012 • EIN 52-2275123

Jan 01, 2012 to Dec 31, 2012

Washington, DC
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$5,852,476

Up $328,148 (+5.9%) from 2011

Net Assets

Up

$5,647,103

Up $447,129 (+8.6%) from 2011

Liabilities

Down

$205,373

Down $118,981 (-37%) from 2011

Revenue

Up

$3,322,512

Up $519,277 (+19%) from 2011

Expenses

Down

$2,875,234

Down $124,768 (-4.2%) from 2011

Net Income

Up

$447,278

Up $644,045 (+327%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,524,328Liabilities 2011: $324,354Net Assets 2011: $5,199,9742011Assets 2012: $5,852,476Liabilities 2012: $205,373Net Assets 2012: $5,647,1032012Assets 2013: $7,213,727Liabilities 2013: $222,060Net Assets 2013: $6,991,6672013Assets 2014: $6,786,186Liabilities 2014: $282,879Net Assets 2014: $6,503,3072014Assets 2015: $7,355,147Liabilities 2015: $467,260Net Assets 2015: $6,887,8872015Assets 2016: $7,360,573Liabilities 2016: $410,038Net Assets 2016: $6,950,5352016Assets 2017: $9,701,985Liabilities 2017: $2,517,994Net Assets 2017: $7,183,9912017Assets 2018: $9,214,250Liabilities 2018: $2,675,403Net Assets 2018: $6,538,8472018Assets 2019: $10,489,472Liabilities 2019: $2,448,897Net Assets 2019: $8,040,5752019Assets 2020: $11,027,173Liabilities 2020: $2,809,982Net Assets 2020: $8,217,1912020Assets 2021: $11,996,639Liabilities 2021: $2,434,273Net Assets 2021: $9,562,3662021Assets 2022: $11,484,684Liabilities 2022: $2,169,841Net Assets 2022: $9,314,8432022Assets 2023: $11,545,436Liabilities 2023: $2,298,098Net Assets 2023: $9,247,3382023Assets 2024: $15,604,585Liabilities 2024: $2,279,764Net Assets 2024: $13,324,8212024

Highlighted filing

2012

Assets$5,852,476
Liabilities$205,373
Net Assets$5,647,103

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,803,235Expenses 2011: $3,000,002Net Income 2011: -$196,7672011Revenue 2012: $3,322,512Expenses 2012: $2,875,234Net Income 2012: $447,2782012Revenue 2013: $3,898,302Expenses 2013: $2,782,314Net Income 2013: $1,115,9882013Revenue 2014: $2,702,034Expenses 2014: $3,257,166Net Income 2014: -$555,1322014Revenue 2015: $5,311,688Expenses 2015: $4,885,328Net Income 2015: $426,3602015Revenue 2016: $4,693,807Expenses 2016: $4,728,977Net Income 2016: -$35,1702016Revenue 2017: $5,604,845Expenses 2017: $5,555,130Net Income 2017: $49,7152017Revenue 2018: $4,749,424Expenses 2018: $5,126,132Net Income 2018: -$376,7082018Revenue 2019: $6,275,478Expenses 2019: $5,048,022Net Income 2019: $1,227,4562019Revenue 2020: $5,148,140Expenses 2020: $5,184,981Net Income 2020: -$36,8412020Revenue 2021: $6,522,868Expenses 2021: $5,237,238Net Income 2021: $1,285,6302021Revenue 2022: $5,836,258Expenses 2022: $5,605,187Net Income 2022: $231,0712022Revenue 2023: $6,079,734Expenses 2023: $6,409,327Net Income 2023: -$329,5932023Revenue 2024: $10,611,688Expenses 2024: $6,633,916Net Income 2024: $3,977,7722024

Highlighted filing

2012

Revenue$3,322,512
Expenses$2,875,234
Net Income$447,278
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 public will to increase public and private investment in quality afterschool program initiatives at the national, state, and local levels.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$2.28$13.3$10.6$6.63$3.98
2023Detailed filing. Detailed filing data is available for this year.$11.5$2.30$9.25$6.08$6.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.17$9.31$5.84$5.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$12.0$2.43$9.56$6.52$5.24$1.29
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.81$8.22$5.15$5.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.45$8.04$6.28$5.05$1.23
2018Detailed filing. Detailed filing data is available for this year.$9.21$2.68$6.54$4.75$5.13$0.38
2017Detailed filing. Detailed filing data is available for this year.$9.70$2.52$7.18$5.60$5.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.41$6.95$4.69$4.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.47$6.89$5.31$4.89$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.28$6.50$2.70$3.26$0.56
2013Summary only. Only limited summary data is available for this year.$7.21$0.22$6.99$3.90$2.78$1.12
2012Summary only. Only limited summary data is available for this year.$5.85$0.21$5.65$3.32$2.88$0.45
2011Summary only. Only limited summary data is available for this year.$5.52$0.32$5.20$2.80$3.00$0.20