Civic Intelligence

Early Learning Coalition of Lake County

990 • Fiscal year 2013 • EIN 59-3666873

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 10, 2014

Organization Profilewww.elclc.org

View Organization Page

1300 Citizens BlvdLeesburg, FL 34748
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets84th percentile

Assets

Down

$925,916

Down $27,969 (-2.9%) from 2012

Net Assets

Up

$231,283

Up $5,298 (+2.3%) from 2012

Liabilities

Down

$694,633

Down $33,267 (-4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,310,918

Down $125,331 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,154,787Liabilities 2010: $965,851Net Assets 2010: $188,9362010Assets 2011: $1,082,497Liabilities 2011: $858,272Net Assets 2011: $224,2252011Assets 2012: $953,885Liabilities 2012: $727,900Net Assets 2012: $225,9852012Assets 2013: $925,916Liabilities 2013: $694,633Net Assets 2013: $231,2832013Assets 2014: $954,200Liabilities 2014: $801,007Net Assets 2014: $153,1932014Assets 2015: $899,808Liabilities 2015: $760,335Net Assets 2015: $139,4732015Assets 2016: $1,012,052Liabilities 2016: $858,550Net Assets 2016: $153,5022016Assets 2017: $890,877Liabilities 2017: $731,498Net Assets 2017: $159,3792017Assets 2018: $785,918Liabilities 2018: $647,644Net Assets 2018: $138,2742018Assets 2019: $1,086,907Liabilities 2019: $905,614Net Assets 2019: $181,2932019Assets 2020: $2,749,093Liabilities 2020: $2,531,723Net Assets 2020: $217,3702020Assets 2021: $3,362,888Liabilities 2021: $3,131,608Net Assets 2021: $231,2802021Assets 2022: $2,664,535Liabilities 2022: $2,420,228Net Assets 2022: $244,3072022Assets 2023: $4,764,050Liabilities 2023: $4,514,082Net Assets 2023: $249,9682023Assets 2024: $5,883,575Liabilities 2024: $4,931,692Net Assets 2024: $951,8832024

Highlighted filing

2013

Assets$925,916
Liabilities$694,633
Net Assets$231,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,100,2162010Expenses 2011: $13,346,5612011Expenses 2012: $12,436,2492012Expenses 2013: $12,310,9182013Revenue 2014: $12,213,558Expenses 2014: $12,291,648Net Income 2014: -$78,0902014Revenue 2015: $12,344,402Expenses 2015: $12,358,122Net Income 2015: -$13,7202015Revenue 2016: $12,472,872Expenses 2016: $12,458,843Net Income 2016: $14,0292016Revenue 2017: $12,607,552Expenses 2017: $12,601,675Net Income 2017: $5,8772017Revenue 2018: $13,406,420Expenses 2018: $13,427,525Net Income 2018: -$21,1052018Revenue 2019: $13,317,121Expenses 2019: $13,274,102Net Income 2019: $43,0192019Revenue 2020: $15,840,254Expenses 2020: $15,804,177Net Income 2020: $36,0772020Revenue 2021: $18,021,212Expenses 2021: $18,007,302Net Income 2021: $13,9102021Revenue 2022: $22,550,312Expenses 2022: $22,537,285Net Income 2022: $13,0272022Revenue 2023: $34,454,776Expenses 2023: $34,449,115Net Income 2023: $5,6612023Revenue 2024: $24,614,331Expenses 2024: $23,912,416Net Income 2024: $701,9152024

Highlighted filing

2013

Revenue-
Expenses$12,310,918
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 10, 2014
Return Version
2012v2.0
Gross Receipts
$12,316,216
Mission and Program Overview

Mission

To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.

Major Activities

Activity 2
Provision of pre-kindergarten (age 4) early intervention education programs / voluntary pre-k program development as mandated by the state of florida. A total of 2,553 children were enrolled during the year with 90 providers participating. This represents an increase of 497 children being served when compared to the prior year.
Activity 3
PROVISION OF EARLY EDUCATION ENHANCEMENT PROGRAMS INCLUDING CARE PROVIDER EDUCATION, SUPPLEMENTAL MATERIALS, MOBILE RESOURCE UNIT AND A BEHAVIOR SPECIALIST PROGRAM. The MOBILE RESOURCE UNIT (Big Blue Bus) participated in two community events in April and May, 2013 and distributed information about ELCs program and services to the hundreds of children and parents in attendance.
Filing and Contact Details

Filer

EIN
59-3666873
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IRS990/Activity2/Description0PROVISION OF PRE-KINDERGARTEN (AGE 4) EARLY INTERVENTION EDUCATION PROGRAMS / VOLUNTARY PRE-K PROGRAM DEVELOPMENT AS MANDATED BY THE STATE OF FLORIDA. A TOTAL OF 2,553 CHILDREN WERE ENROLLED DURING THE YEAR WITH 90 PROVIDERS PARTICIPATING. THIS REPRESENTS AN INCREASE OF 497 CHILDREN BEING SERVED WHEN COMPARED TO THE PRIOR YEAR.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$925,916
Liabilities
$694,633
Net assets
$231,283
Revenue
-
Expenses
$12,310,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$4.93$0.95$24.6$23.9$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.51$0.25$34.5$34.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.42$0.24$22.6$22.5$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.36$3.13$0.23$18.0$18.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.53$0.22$15.8$15.8$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.91$0.18$13.3$13.3$0.04
2018Summary only. Only limited summary data is available for this year.$0.79$0.65$0.14$13.4$13.4$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.73$0.16$12.6$12.6$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.86$0.15$12.5$12.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.76$0.14$12.3$12.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.80$0.15$12.2$12.3$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.69$0.23$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.73$0.23$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.86$0.22$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.97$0.19$13.1