Civic Intelligence

After School Programs South Inc

990 • Fiscal year 2014 • EIN 65-0915728

Sep 01, 2013 to Aug 31, 2014

Coral Springs, FL
Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,013,153

Down $372,017 (-27%) from 2013

Net Assets

Down

-$747,495

Down $213,236 (-40%) from 2013

Liabilities

Down

$1,760,648

Down $158,781 (-8.3%) from 2013

Revenue

$8,512,042

No earlier filing loaded for comparison.

Expenses

Down

$8,725,278

Down $4,979,053 (-36%) from 2013

Net Income

-$213,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,013,153
Liabilities$1,760,648
Net Assets-$747,495

Operations Trend

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

2014

Revenue$8,512,042
Expenses$8,725,278
Net Income-$213,236
Filing Detail Status

This 2014 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
Sep 1, 2013 to Aug 31, 2014
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