Civic Intelligence

After School Programs South Inc

990 • Fiscal year 2016 • EIN 65-0915728

Sep 01, 2015 to Aug 31, 2016

Coral Springs, FL
Siviq Scores

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

Liabilities / Assets

99th percentile

2.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M 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

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$616,940

Down $238,149 (-28%) from 2015

Net Assets

Down

-$716,939

Down $113,212 (-19%) from 2015

Liabilities

Down

$1,333,879

Down $124,937 (-8.6%) from 2015

Revenue

Up

$8,910,208

Up $267,634 (+3.1%) from 2015

Expenses

Up

$9,023,420

Up $524,614 (+6.2%) from 2015

Net Income

Down

-$113,212

Down $256,980 (-179%) from 2015

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

2016

Assets$616,940
Liabilities$1,333,879
Net Assets-$716,939

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

2016

Revenue$8,910,208
Expenses$9,023,420
Net Income-$113,212
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.

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Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
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