Civic Intelligence

School for Young Children Inc. 885 Beverly Circle Ne

990 • Fiscal year 2013 • EIN 56-1680254

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization Profiletheschoolforyoungchildren.com
1002 Kirkwood Avenue28645
Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$17,497

Down $10,274 (-37%) from 2012

Net Assets

Down

$15,602

Down $12,228 (-44%) from 2012

Liabilities

Up

$1,895

Up $1,954 (+3312%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,364

Up $6,561 (+4.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $33,718Liabilities 2011: -$4Net Assets 2011: $33,7222011Assets 2012: $27,771Liabilities 2012: -$59Net Assets 2012: $27,8302012Assets 2013: $17,497Liabilities 2013: $1,895Net Assets 2013: $15,6022013Assets 2014: $8,714Liabilities 2014: $3902014Assets 2015: $7,768Liabilities 2015: $6702015Assets 2016: $795Liabilities 2016: $454Net Assets 2016: $3412016Assets 2017: $3,717Liabilities 2017: $02017Assets 2018: $4,686Liabilities 2018: $4082018Assets 2019: $13,966Liabilities 2019: $3002019Assets 2020: $17,296Liabilities 2020: $1,0102020Assets 2021: $26,009Liabilities 2021: $367Net Assets 2021: $25,6422021Assets 2022: $17,245Liabilities 2022: $1,409Net Assets 2022: $15,8362022Assets 2023: $12,498Liabilities 2023: $1,200Net Assets 2023: $11,2982023

Highlighted filing

2013

Assets$17,497
Liabilities$1,895
Net Assets$15,602
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $110,065Expenses 2011: $107,689Net Income 2011: $2,3762011Revenue 2012: $130,911Expenses 2012: $136,803Net Income 2012: -$5,8922012Expenses 2013: $143,3642013Revenue 2014: $125,312Expenses 2014: $132,590Net Income 2014: -$7,2782014Revenue 2015: $132,990Expenses 2015: $134,216Net Income 2015: -$1,2262015Revenue 2016: $124,653Expenses 2016: $131,410Net Income 2016: -$6,7572016Revenue 2017: $123,067Expenses 2017: $119,691Net Income 2017: $3,3762017Revenue 2018: $137,625Expenses 2018: $137,064Net Income 2018: $5612018Revenue 2019: $111,631Expenses 2019: $102,243Net Income 2019: $9,3882019Revenue 2020: $98,679Expenses 2020: $96,059Net Income 2020: $2,6202020Revenue 2021: $118,309Expenses 2021: $108,922Net Income 2021: $9,3872021Revenue 2022: $139,815Expenses 2022: $149,621Net Income 2022: -$9,8062022Revenue 2023: $140,003Expenses 2023: $144,541Net Income 2023: -$4,5382023

Highlighted filing

2013

Revenue-
Expenses$143,364
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.0
Gross Receipts
$133,318
Mission and Program Overview

Mission

Early childhood development

Filing and Contact Details

Filer

EIN
56-1680254
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS WITH EMAIL ADDRESSES AND A PAPER COPY OF THE 990
IRS990ScheduleO/GeneralExplanation/Explanation3IS PROVIDED TO THE REMAINING BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION EXP/EQUIPMENT
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561680254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,497
Liabilities
$1,895
Net assets
$15,602
Revenue
-
Expenses
$143,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.40$1.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.40$1.50$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.18$1.09$0.09
2020Summary only. Only limited summary data is available for this year.$0.17$0.01$0.99$0.96$0.03
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.12$1.02$0.09
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.38$1.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.23$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.25$1.31$0.07
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$1.33$1.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.25$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$1.43
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.31$1.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.10$1.08$0.02