Civic Intelligence

Successful Practices Network Inc.

990 • Fiscal year 2010 • EIN 56-2374724

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

1587 Route 14612148-1137
Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • NTEE B • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,463,146

No earlier filing loaded for comparison.

Net Assets

$870,834

No earlier filing loaded for comparison.

Liabilities

$592,312

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,284,005

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,463,146Liabilities 2010: $592,312Net Assets 2010: $870,8342010Assets 2011: $1,719,498Liabilities 2011: $626,968Net Assets 2011: $1,092,5302011Assets 2012: $2,683,583Liabilities 2012: $132,435Net Assets 2012: $2,551,1482012Assets 2013: $2,782,096Liabilities 2013: $182,174Net Assets 2013: $2,599,9222013Assets 2014: $2,528,803Liabilities 2014: $74,954Net Assets 2014: $2,453,8492014Assets 2015: $2,203,181Liabilities 2015: $59,179Net Assets 2015: $2,144,0022015Assets 2016: $2,104,028Liabilities 2016: $109,775Net Assets 2016: $1,994,2532016Assets 2017: $2,025,655Liabilities 2017: $106,719Net Assets 2017: $1,918,9362017Assets 2018: $1,739,336Liabilities 2018: $371,229Net Assets 2018: $1,368,1072018Assets 2019: $1,353,302Liabilities 2019: $834,483Net Assets 2019: $518,8192019Assets 2020: $1,607,269Liabilities 2020: $1,084,175Net Assets 2020: $523,0942020Assets 2021: $2,522,540Liabilities 2021: $1,008,107Net Assets 2021: $1,514,4332021Assets 2022: $3,035,755Liabilities 2022: $457,046Net Assets 2022: $2,578,7092022Assets 2023: $4,268,553Liabilities 2023: $305,810Net Assets 2023: $3,962,7432023Assets 2024: $3,592,420Liabilities 2024: $96,929Net Assets 2024: $3,495,4912024

Highlighted filing

2010

Assets$1,463,146
Liabilities$592,312
Net Assets$870,834

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,284,0052010Expenses 2011: $2,891,4542011Expenses 2012: $3,249,2822012Revenue 2013: $3,543,910Expenses 2013: $3,495,136Net Income 2013: $48,7742013Revenue 2014: $2,619,594Expenses 2014: $2,765,667Net Income 2014: -$146,0732014Revenue 2015: $1,994,485Expenses 2015: $2,304,332Net Income 2015: -$309,8472015Revenue 2016: $2,341,991Expenses 2016: $2,491,740Net Income 2016: -$149,7492016Revenue 2017: $2,567,127Expenses 2017: $2,642,444Net Income 2017: -$75,3172017Revenue 2018: $3,644,892Expenses 2018: $4,195,721Net Income 2018: -$550,8292018Revenue 2019: $3,787,558Expenses 2019: $4,636,846Net Income 2019: -$849,2882019Revenue 2020: $3,367,978Expenses 2020: $3,363,703Net Income 2020: $4,2752020Revenue 2021: $4,135,083Expenses 2021: $3,143,744Net Income 2021: $991,3392021Revenue 2022: $6,243,985Expenses 2022: $5,179,709Net Income 2022: $1,064,2762022Revenue 2023: $7,287,042Expenses 2023: $5,903,008Net Income 2023: $1,384,0342023Revenue 2024: $5,312,089Expenses 2024: $5,779,341Net Income 2024: -$467,2522024

Highlighted filing

2010

Revenue-
Expenses$2,284,005
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$2,007,822
Mission and Program Overview

Mission

Sharing information, practice and expertise to move all students to a more rigourous and relevant curriculum.

Major Activities

Activity 2
Provide technical and focused consultative educational services to over 600 member schools; including curriculum framework, development of multiple pathways, creation of leadership development programs for administrators and programs to foster student accountability.
Activity 3
Incentivize school turnaround efforts in detroit high schools with graduation rates of less than 60% by financially supporting partnerships between high schools and proven educational intermediaries.
Filing and Contact Details

Filer

EIN
56-2374724
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IRS990ScheduleD/Equipment/BookValue0158026
IRS990ScheduleD/Equipment/Depreciation082465
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0240491
IRS990ScheduleD/ExcessOrDeficitForYear0-276183
IRS990ScheduleD/ExcessOrDeficitPerFS0-276183
IRS990ScheduleD/ExpensesSubtotal02284005
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount01315
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotal02007822
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02284005
IRS990ScheduleD/TotalExpensesPerForm99002284005
IRS990ScheduleD/TotalOfAmounts01315
IRS990ScheduleD/TotalOfBookValueLandBuildings0158026
IRS990ScheduleD/TotalRevenue02007822
IRS990ScheduleD/TotalRevenuePerForm99002007822
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02284005
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02007822
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101551 EASTLAKE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11660 WOODWARD SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12NYS EDUCATION DEPARTMENT
IRS990ScheduleI/RecipientTable/AddressUS/City0SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City1DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City2ALBANY
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/State1MI
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098102
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode148226
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode212207
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0553863
IRS990ScheduleI/RecipientTable/AmountOfCashGrant194448
IRS990ScheduleI/RecipientTable/AmountOfCashGrant236724
IRS990ScheduleI/RecipientTable/EINOfRecipient0911663695
IRS990ScheduleI/RecipientTable/EINOfRecipient1203099071
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0MODEL SCHOOLS PROJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.50$5.31$5.78$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.31$3.96$7.29$5.90$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.46$2.58$6.24$5.18$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.01$1.51$4.14$3.14$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.08$0.52$3.37$3.36$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.83$0.52$3.79$4.64$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.37$1.37$3.64$4.20$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.92$2.57$2.64$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$2.34$2.49$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.99$2.30$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.45$2.62$2.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.18$2.60$3.54$3.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.13$2.55$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.63$1.09$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.59$0.87$2.28