Civic Intelligence

Independent Scholarship Inc.

990 • Fiscal year 2014 • EIN 58-6074366

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.VALWOOD.ORG
Hahira, GA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$11,883,258

Up $127,517 (+1.1%) from 2013

Net Assets

Up

$3,394,993

Up $431,103 (+15%) from 2013

Liabilities

Down

$8,488,265

Down $303,586 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$5,144,841

Up $932,277 (+22%) from 2013

Expenses

Up

$4,713,738

Up $135,694 (+3.0%) from 2013

Net Income

Up

$431,103

Up $796,583 (+218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,750,814Liabilities 2011: $9,065,564Net Assets 2011: $3,685,2502011Assets 2012: $11,889,960Liabilities 2012: $8,534,181Net Assets 2012: $3,355,7792012Assets 2013: $11,755,741Liabilities 2013: $8,791,851Net Assets 2013: $2,963,8902013Assets 2014: $11,883,258Liabilities 2014: $8,488,265Net Assets 2014: $3,394,9932014Assets 2015: $11,808,953Liabilities 2015: $7,872,398Net Assets 2015: $3,936,5552015Assets 2016: $11,635,493Liabilities 2016: $6,799,537Net Assets 2016: $4,835,9562016Assets 2017: $11,361,504Liabilities 2017: $6,499,851Net Assets 2017: $4,861,6532017Assets 2018: $12,034,424Liabilities 2018: $6,898,884Net Assets 2018: $5,135,5402018Assets 2019: $11,612,526Liabilities 2019: $6,438,383Net Assets 2019: $5,174,1432019Assets 2020: $11,434,541Liabilities 2020: $5,693,847Net Assets 2020: $5,740,6942020Assets 2021: $11,285,213Liabilities 2021: $5,409,236Net Assets 2021: $5,875,9772021Assets 2022: $11,188,453Liabilities 2022: $5,257,293Net Assets 2022: $5,931,1602022Assets 2023: $10,959,526Liabilities 2023: $4,769,177Net Assets 2023: $6,190,3492023Assets 2024: $11,002,711Liabilities 2024: $4,745,053Net Assets 2024: $6,257,6582024

Highlighted filing

2014

Assets$11,883,258
Liabilities$8,488,265
Net Assets$3,394,993
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,517,232Expenses 2011: $4,071,533Net Income 2011: -$554,3012011Revenue 2012: $3,725,970Expenses 2012: $4,055,441Net Income 2012: -$329,4712012Revenue 2013: $4,212,564Expenses 2013: $4,578,044Net Income 2013: -$365,4802013Revenue 2014: $5,144,841Expenses 2014: $4,713,738Net Income 2014: $431,1032014Revenue 2015: $5,478,348Expenses 2015: $4,936,786Net Income 2015: $541,5622015Revenue 2016: $6,376,674Expenses 2016: $5,477,273Net Income 2016: $899,4012016Revenue 2017: $5,594,859Expenses 2017: $5,500,712Net Income 2017: $94,1472017Revenue 2018: $5,628,034Expenses 2018: $5,354,147Net Income 2018: $273,8872018Revenue 2019: $5,274,361Expenses 2019: $5,235,765Net Income 2019: $38,5962019Revenue 2020: $5,924,877Expenses 2020: $5,358,326Net Income 2020: $566,5512020Revenue 2021: $5,703,643Expenses 2021: $5,568,360Net Income 2021: $135,2832021Revenue 2022: $5,750,739Expenses 2022: $5,695,556Net Income 2022: $55,1832022Revenue 2023: $6,752,766Expenses 2023: $6,410,373Net Income 2023: $342,3932023Revenue 2024: $7,279,398Expenses 2024: $7,212,089Net Income 2024: $67,3092024

Highlighted filing

2014

Revenue$5,144,841
Expenses$4,713,738
Net Income$431,103
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Education - grades k4 through 12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,883,258
Liabilities
$8,488,265
Net assets
$3,394,993
Revenue
$5,144,841
Expenses
$4,713,738
Net income
$431,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$4.75$6.26$7.28$7.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.0$4.77$6.19$6.75$6.41$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$5.26$5.93$5.75$5.70$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.41$5.88$5.70$5.57$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$5.69$5.74$5.92$5.36$0.57
2019Summary only. Only limited summary data is available for this year.$11.6$6.44$5.17$5.27$5.24$0.04
2018Summary only. Only limited summary data is available for this year.$12.0$6.90$5.14$5.63$5.35$0.27
2017Summary only. Only limited summary data is available for this year.$11.4$6.50$4.86$5.59$5.50$0.09
2016Summary only. Only limited summary data is available for this year.$11.6$6.80$4.84$6.38$5.48$0.90
2015Summary only. Only limited summary data is available for this year.$11.8$7.87$3.94$5.48$4.94$0.54
2014Summary only. Only limited summary data is available for this year.$11.9$8.49$3.39$5.14$4.71$0.43
2013Summary only. Only limited summary data is available for this year.$11.8$8.79$2.96$4.21$4.58$0.37
2012Summary only. Only limited summary data is available for this year.$11.9$8.53$3.36$3.73$4.06$0.33
2011Summary only. Only limited summary data is available for this year.$12.8$9.07$3.69$3.52$4.07$0.55