Civic Intelligence

After School Programs South Inc

990 • Fiscal year 2011 • EIN 65-0915728

Sep 01, 2010 to Aug 31, 2011

Organization Profile
Coral Springs, FL
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$598,977

No earlier filing loaded for comparison.

Net Assets

$45,646

No earlier filing loaded for comparison.

Liabilities

$553,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin38th percentile

Revenue

$12,430,305

No earlier filing loaded for comparison.

Expenses

$12,401,793

No earlier filing loaded for comparison.

Net Income

$28,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$598,977
Liabilities$553,331
Net Assets$45,646
Open 2011 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

2011

Revenue$12,430,305
Expenses$12,401,793
Net Income$28,512
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Mission and Program Overview

Mission

Provide services for children requiring after school care in the community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$598,977
Liabilities
$553,331
Net assets
$45,646
Revenue
$12,430,305
Expenses
$12,401,793
Net income
$28,512
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits