Civic Intelligence

After School Programs South Inc

990 • Fiscal year 2013 • EIN 65-0915728

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 15, 2014

Organization Profile
1520 So Powerline Road33442
Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% 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

99th percentile

176%

Faster asset growth than 99% 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 / Assets97th percentile

Assets

Up

$1,385,170

Up $883,755 (+176%) from 2012

Net Assets

Down

-$534,259

Down $387,415 (-264%) from 2012

Liabilities

Up

$1,919,429

Up $1,271,170 (+196%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,704,331

Down $773,540 (-5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $598,977Liabilities 2011: $553,331Net Assets 2011: $45,6462011Assets 2012: $501,415Liabilities 2012: $648,259Net Assets 2012: -$146,8442012Assets 2013: $1,385,170Liabilities 2013: $1,919,429Net Assets 2013: -$534,2592013Assets 2014: $1,013,153Liabilities 2014: $1,760,648Net Assets 2014: -$747,4952014Assets 2015: $855,089Liabilities 2015: $1,458,816Net Assets 2015: -$603,7272015Assets 2016: $616,940Liabilities 2016: $1,333,879Net Assets 2016: -$716,9392016

Highlighted filing

2013

Assets$1,385,170
Liabilities$1,919,429
Net Assets-$534,259
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,430,305Expenses 2011: $12,401,793Net Income 2011: $28,5122011Revenue 2012: $14,285,381Expenses 2012: $14,477,871Net Income 2012: -$192,4902012Expenses 2013: $13,704,3312013Revenue 2014: $8,512,042Expenses 2014: $8,725,278Net Income 2014: -$213,2362014Revenue 2015: $8,642,574Expenses 2015: $8,498,806Net Income 2015: $143,7682015Revenue 2016: $8,910,208Expenses 2016: $9,023,420Net Income 2016: -$113,2122016

Highlighted filing

2013

Revenue-
Expenses$13,704,331
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 15, 2014
Return Version
2012v2.3
Gross Receipts
$13,397,762
Mission and Program Overview

Mission

Provide services for children requiring after school care in the community

Filing and Contact Details

Filer

EIN
65-0915728
Raw XML Appendix349 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/ActivityOrMissionDescription0PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY
IRS990/ActivityOther/Description0TO PROVIDE SERVICES FOR CHILDREN REQUIRING AFTER SCHOOL CARE IN THE COMMUNITY.
IRS990/ActivityOther/Expense013399679
IRS990/AddressPrincipalOfficerUS/AddressLine102050 PARKSIDE CIRCLE SO
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650915728
ReturnHeader/Filer/Name/BusinessNameLine10AFTER SCHOOL PROGRAMS SOUTH INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 BLANCHE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0118034607
ReturnHeader/Preparer/Name0ALLAN C COHN CPA
ReturnHeader/Preparer/Phone05167023002
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-23T11:07:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,385,170
Liabilities
$1,919,429
Net assets
-$534,259
Revenue
-
Expenses
$13,704,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.62$1.33$0.72$8.91$9.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.46$0.60$8.64$8.50$0.14
2014Summary only. Only limited summary data is available for this year.$1.01$1.76$0.75$8.51$8.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.92$0.53$13.7
2012Summary only. Only limited summary data is available for this year.$0.50$0.65$0.15$14.3$14.5$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$0.55$0.05$12.4$12.4$0.03