Civic Intelligence

Early Learning Coalition of Duval Inc.

990 • Fiscal year 2012 • EIN 59-3688924

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.ELCOFDUVAL.ORG

View Organization Page

8301 Cypress Plaza Drive No 20132256
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,891,138

Up $1,538,904 (+21%) from 2011

Net Assets

Down

$155,565

Down $41,669 (-21%) from 2011

Liabilities

Up

$8,735,573

Up $1,580,573 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$56,899,187

Down $4,579,642 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,085,865Liabilities 2010: $9,629,581Net Assets 2010: $456,2842010Assets 2011: $7,352,234Liabilities 2011: $7,155,000Net Assets 2011: $197,2342011Assets 2012: $8,891,138Liabilities 2012: $8,735,573Net Assets 2012: $155,5652012Assets 2013: $4,012,191Liabilities 2013: $3,685,135Net Assets 2013: $327,0562013Assets 2014: $4,247,889Liabilities 2014: $3,926,300Net Assets 2014: $321,5892014Assets 2015: $3,890,088Liabilities 2015: $3,569,872Net Assets 2015: $320,2162015Assets 2016: $4,864,829Liabilities 2016: $4,586,880Net Assets 2016: $277,9492016Assets 2017: $5,271,429Liabilities 2017: $4,981,243Net Assets 2017: $290,1862017Assets 2018: $4,634,597Liabilities 2018: $4,467,208Net Assets 2018: $167,3892018Assets 2019: $5,458,868Liabilities 2019: $5,281,181Net Assets 2019: $177,6872019Assets 2020: $8,374,396Liabilities 2020: $8,176,634Net Assets 2020: $197,7622020Assets 2021: $11,323,992Liabilities 2021: $11,101,163Net Assets 2021: $222,8292021Assets 2022: $11,680,730Liabilities 2022: $11,480,624Net Assets 2022: $200,1062022Assets 2023: $9,758,799Liabilities 2023: $9,608,819Net Assets 2023: $149,9802023Assets 2024: $9,725,314Liabilities 2024: $8,841,399Net Assets 2024: $883,9152024Assets 2025: $10,615,397Liabilities 2025: $10,045,783Net Assets 2025: $569,6142025

Highlighted filing

2012

Assets$8,891,138
Liabilities$8,735,573
Net Assets$155,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $57,762,8592010Expenses 2011: $61,478,8292011Expenses 2012: $56,899,1872012Expenses 2013: $56,350,1762013Revenue 2014: $55,704,278Expenses 2014: $55,709,745Net Income 2014: -$5,4672014Revenue 2015: $56,059,058Expenses 2015: $56,060,431Net Income 2015: -$1,3732015Revenue 2016: $55,779,925Expenses 2016: $55,822,192Net Income 2016: -$42,2672016Revenue 2017: $58,617,426Expenses 2017: $58,605,189Net Income 2017: $12,2372017Revenue 2018: $56,715,402Expenses 2018: $56,838,199Net Income 2018: -$122,7972018Revenue 2019: $61,489,501Expenses 2019: $61,479,203Net Income 2019: $10,2982019Revenue 2020: $70,547,972Expenses 2020: $70,527,897Net Income 2020: $20,0752020Revenue 2021: $87,193,299Expenses 2021: $87,168,232Net Income 2021: $25,0672021Revenue 2022: $96,132,351Expenses 2022: $96,155,074Net Income 2022: -$22,7232022Revenue 2023: $160,898,835Expenses 2023: $160,948,961Net Income 2023: -$50,1262023Revenue 2024: $114,831,413Expenses 2024: $114,097,478Net Income 2024: $733,9352024Revenue 2025: $98,650,586Expenses 2025: $98,964,887Net Income 2025: -$314,3012025

Highlighted filing

2012

Revenue-
Expenses$56,899,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$56,857,699
Mission and Program Overview

Mission

Create a coordinated and integrated system for school readiness services to better prepare children for entry into kindergarten, with an emphasis on literacy skills for children who may be at risk for future school failure.

Major Activities

Activity 2
Vpk program provided 10,903 children with free high quality pre-kindergarten.
Activity 3
OTHER PROGRAMS
Filing and Contact Details

Filer

EIN
59-3688924
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057824724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055634025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053088470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284624676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09709
IRS990ScheduleA/GrossInvestmentIncome170/Total010708
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700284624676
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056857699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061219758
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057824724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055634025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053088470
IRS990ScheduleA/Total170/Total0284624676
IRS990ScheduleA/TotalSupport0284635384
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue062112
IRS990ScheduleD/Equipment/Depreciation0123327
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0185439
IRS990ScheduleD/ExcessOrDeficitForYear0-41488
IRS990ScheduleD/ExcessOrDeficitPerFS0-41669

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,891,138
Liabilities
$8,735,573
Net assets
$155,565
Revenue
-
Expenses
$56,899,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$10.0$0.57$98.7$99.0$0.31
2024Detailed filing. Detailed filing data is available for this year.$9.73$8.84$0.88$115$114$0.73
2023Detailed filing. Detailed filing data is available for this year.$9.76$9.61$0.15$161$161$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.7$11.5$0.20$96.1$96.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$11.1$0.22$87.2$87.2$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.37$8.18$0.20$70.5$70.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.46$5.28$0.18$61.5$61.5$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.63$4.47$0.17$56.7$56.8$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.27$4.98$0.29$58.6$58.6$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.86$4.59$0.28$55.8$55.8$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.89$3.57$0.32$56.1$56.1$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.25$3.93$0.32$55.7$55.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.69$0.33$56.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$8.74$0.16$56.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.16$0.20$61.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.63$0.46$57.8