Civic Intelligence

After School Programs Inc.

990 • Fiscal year 2016 • EIN 65-0321678

Mar 01, 2015 to Feb 29, 2016

Coral Springs, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,560,162

Up $411,312 (+36%) from 2015

Net Assets

Up

$1,148,797

Up $77,328 (+7.2%) from 2015

Liabilities

Up

$411,365

Up $333,984 (+432%) from 2015

Revenue

Up

$11,806,684

Up $21,737 (+0.2%) from 2015

Expenses

Up

$11,729,357

Up $3,642 (+0.0%) from 2015

Net Income

Up

$77,327

Up $18,095 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,085,036Liabilities 2011: $118,492Net Assets 2011: $966,5442011Assets 2012: $1,006,397Liabilities 2012: $90,607Net Assets 2012: $915,7902012Assets 2013: $1,062,745Liabilities 2013: $117,382Net Assets 2013: $945,3632013Assets 2014: $1,034,014Liabilities 2014: $21,777Net Assets 2014: $1,012,2372014Assets 2015: $1,148,850Liabilities 2015: $77,381Net Assets 2015: $1,071,4692015Assets 2016: $1,560,162Liabilities 2016: $411,365Net Assets 2016: $1,148,7972016Assets 2017: $1,698,501Liabilities 2017: $377,443Net Assets 2017: $1,321,0582017Assets 2018: $2,018,905Liabilities 2018: $564,070Net Assets 2018: $1,454,8352018Assets 2019: $1,884,486Liabilities 2019: $504,934Net Assets 2019: $1,379,5522019Assets 2020: $1,564,428Liabilities 2020: $514,338Net Assets 2020: $1,050,0902020Assets 2021: $2,170,951Liabilities 2021: $270,105Net Assets 2021: $1,900,8462021Assets 2022: $1,739,412Liabilities 2022: $903,598Net Assets 2022: $835,8142022Assets 2023: $1,543,599Liabilities 2023: $1,143,913Net Assets 2023: $399,6862023Assets 2024: $1,039,152Liabilities 2024: $771,773Net Assets 2024: $267,3792024Assets 2025: $1,005,780Liabilities 2025: $753,834Net Assets 2025: $251,9462025

Highlighted filing

2016

Assets$1,560,162
Liabilities$411,365
Net Assets$1,148,797

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,393,6742011Expenses 2012: $8,862,4522012Expenses 2013: $9,398,0752013Revenue 2014: $11,618,293Expenses 2014: $11,598,141Net Income 2014: $20,1522014Revenue 2015: $11,784,947Expenses 2015: $11,725,715Net Income 2015: $59,2322015Revenue 2016: $11,806,684Expenses 2016: $11,729,357Net Income 2016: $77,3272016Revenue 2017: $11,796,431Expenses 2017: $11,624,171Net Income 2017: $172,2602017Revenue 2018: $12,521,070Expenses 2018: $12,387,293Net Income 2018: $133,7772018Revenue 2019: $13,305,179Expenses 2019: $13,339,981Net Income 2019: -$34,8022019Revenue 2020: $9,670,350Expenses 2020: $10,039,839Net Income 2020: -$369,4892020Revenue 2021: $4,729,267Expenses 2021: $3,878,511Net Income 2021: $850,7562021Revenue 2022: $4,989,532Expenses 2022: $5,044,592Net Income 2022: -$55,0602022Revenue 2023: $4,430,165Expenses 2023: $4,866,293Net Income 2023: -$436,1282023Revenue 2024: $3,565,164Expenses 2024: $3,677,631Net Income 2024: -$112,4672024Revenue 2025: $3,387,852Expenses 2025: $3,403,285Net Income 2025: -$15,4332025

Highlighted filing

2016

Revenue$11,806,684
Expenses$11,729,357
Net Income$77,327
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Mission and Program Overview

Mission

Provide services for children requiring after school care. The company is servicing more than 3,000 children in various florida counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.75$0.25$3.39$3.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.77$0.27$3.57$3.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.14$0.40$4.43$4.87$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.90$0.84$4.99$5.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.27$1.90$4.73$3.88$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$9.67$10.0$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.50$1.38$13.3$13.3$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.45$12.5$12.4$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$11.8$11.6$0.17
2016Summary only. Only limited summary data is available for this year.$1.56$0.41$1.15$11.8$11.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$11.8$11.7$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$11.6$11.6$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.12$0.95$9.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$8.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$8.39