Civic Intelligence

Communities in Schools Inc.

990 • Fiscal year 2012 • EIN 58-1289174

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 15, 2013

2345 Crystal Drive No 80122202
Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,164,993

Up $13,145,265 (+55%) from 2011

Net Assets

Up

$35,786,163

Up $13,796,170 (+63%) from 2011

Liabilities

Down

$1,378,830

Down $650,905 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,810,512

Up $3,104,774 (+20%) from 2011

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.

$100M$50M$0Assets 2010: $19,875,866Liabilities 2010: $1,282,656Net Assets 2010: $18,593,2102010Assets 2011: $24,019,728Liabilities 2011: $2,029,735Net Assets 2011: $21,989,9932011Assets 2012: $37,164,993Liabilities 2012: $1,378,830Net Assets 2012: $35,786,1632012Assets 2013: $56,148,386Liabilities 2013: $1,614,163Net Assets 2013: $54,534,2232013Assets 2014: $54,342,908Liabilities 2014: $1,853,696Net Assets 2014: $52,489,2122014Assets 2015: $51,376,312Liabilities 2015: $1,659,691Net Assets 2015: $49,716,6212015Assets 2016: $50,289,328Liabilities 2016: $2,152,089Net Assets 2016: $48,137,2392016Assets 2017: $54,061,970Liabilities 2017: $2,640,897Net Assets 2017: $51,421,0732017Assets 2018: $92,149,113Liabilities 2018: $2,431,456Net Assets 2018: $89,717,6572018Assets 2019: $83,589,939Liabilities 2019: $2,612,965Net Assets 2019: $80,976,9742019Assets 2020: $72,086,035Liabilities 2020: $3,012,717Net Assets 2020: $69,073,3182020Assets 2021: $73,470,009Liabilities 2021: $4,565,119Net Assets 2021: $68,904,8902021Assets 2022: $82,439,445Liabilities 2022: $2,779,785Net Assets 2022: $79,659,6602022Assets 2023: $89,313,491Liabilities 2023: $5,011,217Net Assets 2023: $84,302,2742023Assets 2024: $99,167,218Liabilities 2024: $3,344,205Net Assets 2024: $95,823,0132024

Highlighted filing

2012

Assets$37,164,993
Liabilities$1,378,830
Net Assets$35,786,163

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $13,885,2702010Expenses 2011: $15,705,7382011Expenses 2012: $18,810,5122012Expenses 2013: $23,639,0262013Revenue 2014: $22,458,817Expenses 2014: $28,337,323Net Income 2014: -$5,878,5062014Revenue 2015: $20,497,128Expenses 2015: $21,563,882Net Income 2015: -$1,066,7542015Revenue 2016: $14,205,926Expenses 2016: $17,673,379Net Income 2016: -$3,467,4532016Revenue 2017: $21,261,173Expenses 2017: $20,927,294Net Income 2017: $333,8792017Revenue 2018: $65,736,074Expenses 2018: $27,024,005Net Income 2018: $38,712,0692018Revenue 2019: $26,912,820Expenses 2019: $34,345,567Net Income 2019: -$7,432,7472019Revenue 2020: $15,932,429Expenses 2020: $29,485,323Net Income 2020: -$13,552,8942020Revenue 2021: $25,993,702Expenses 2021: $30,118,535Net Income 2021: -$4,124,8332021Revenue 2022: $46,241,712Expenses 2022: $27,226,760Net Income 2022: $19,014,9522022Revenue 2023: $35,985,720Expenses 2023: $34,314,140Net Income 2023: $1,671,5802023Revenue 2024: $64,504,209Expenses 2024: $59,947,517Net Income 2024: $4,556,6922024

Highlighted filing

2012

Revenue-
Expenses$18,810,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$44,843,245
Mission and Program Overview

Mission

Surround students with a community of support and empower them to stay in school and achieve in life.

Major Activities

Activity 2
Public awareness & communication- building awareness of america's dropout problem and positioning cis as a solution to this problem.
Activity 3
Advocacy - educating legislators, public officials, and the general public on a nonpartisan basis on the types of and benefits of public policies conducive to improving public education, by means of research, publications, lectures and legislative involvement.
Filing and Contact Details

Filer

EIN
58-1289174
Raw XML AppendixShowing 400 of 1,520 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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IRS990/Form990PartVIISectionA/Title26VICE PRESIDENT OF DEVELOPMENT
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IRS990/GrantsAndSimilarAmntsCY08643883
IRS990/GrantsAndSimilarAmntsPriorYear06762251
IRS990/GrantsToDomesticIndividuals/ProgramServices06250
IRS990/GrantsToDomesticIndividuals/Total06250
IRS990/GrantsToDomesticOrgs/ProgramServices08637633
IRS990/GrantsToDomesticOrgs/Total08637633
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities014064619
IRS990/GrossReceipts044843245
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising012287
IRS990/InformationTechnology/ManagementAndGeneral041704
IRS990/InformationTechnology/ProgramServices0121722
IRS990/InformationTechnology/Total0175713
IRS990/Insurance/ManagementAndGeneral024330
IRS990/Insurance/Total024330
IRS990/InvestmentIncomeCurrentYear0389706
IRS990/InvestmentIncome/ExclusionAmount0391895
IRS990/InvestmentIncomePriorYear0118091
IRS990/InvestmentIncome/TotalRevenueColumn0391895
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08219059
IRS990/InvestmentsPubTradedSecurities/EOY020927066
IRS990/LandBldgEquipmentAccumDeprec0134053
IRS990/LandBuildingsEquipmentBasis0452283
IRS990/LandBuildingsEquipmentBasisNet/BOY0343683
IRS990/LandBuildingsEquipmentBasisNet/EOY0318230
IRS990/LessCostOthBasisSalesExpenses/Securities014066808
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL J CARDINALI
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY021989993
IRS990/NetAssetsOrFundBalancesEOY035786163
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2189
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2189
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0323696
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising087541
IRS990/Occupancy/ManagementAndGeneral092423
IRS990/Occupancy/ProgramServices0404534
IRS990/Occupancy/Total0584498
IRS990/OfficeExpenses/Fundraising014233
IRS990/OfficeExpenses/ManagementAndGeneral0120410

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$3.34$95.8$64.5$59.9$4.56
2023Summary only. Only limited summary data is available for this year.$89.3$5.01$84.3$36.0$34.3$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$2.78$79.7$46.2$27.2$19.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$4.57$68.9$26.0$30.1$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$3.01$69.1$15.9$29.5$13.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$2.61$81.0$26.9$34.3$7.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$2.43$89.7$65.7$27.0$38.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.64$51.4$21.3$20.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$50.3$2.15$48.1$14.2$17.7$3.47
2015Detailed filing. Detailed filing data is available for this year.$51.4$1.66$49.7$20.5$21.6$1.07
2014Detailed filing. Detailed filing data is available for this year.$54.3$1.85$52.5$22.5$28.3$5.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$1.61$54.5$23.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.38$35.8$18.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.03$22.0$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.28$18.6$13.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits