Civic Intelligence

Early Learning Coalition of Broward County Inc.

990 • Fiscal year 2012 • EIN 65-1060848

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.ELCBROWARD.ORG

View Organization Page

6301 NW 5th Way Suite 340033309
Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-21%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,637,533

Down $1,722,855 (-21%) from 2011

Net Assets

Down

$345,567

Down $11,330 (-3.2%) from 2011

Liabilities

Down

$6,291,966

Down $1,711,525 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,540,791

Down $2,093,396 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $8,360,388Liabilities 2011: $8,003,491Net Assets 2011: $356,8972011Assets 2012: $6,637,533Liabilities 2012: $6,291,966Net Assets 2012: $345,5672012Assets 2013: $5,696,276Liabilities 2013: $5,357,488Net Assets 2013: $338,7882013Assets 2014: $7,069,619Liabilities 2014: $6,687,707Net Assets 2014: $381,9122014Assets 2015: $7,173,981Liabilities 2015: $6,820,490Net Assets 2015: $353,4912015Assets 2016: $7,820,278Liabilities 2016: $7,558,676Net Assets 2016: $261,6022016Assets 2017: $14,786,375Liabilities 2017: $14,453,670Net Assets 2017: $332,7052017Assets 2018: $7,450,816Liabilities 2018: $7,190,153Net Assets 2018: $260,6632018Assets 2019: $8,434,310Liabilities 2019: $8,129,173Net Assets 2019: $305,1372019Assets 2020: $16,050,625Liabilities 2020: $15,729,069Net Assets 2020: $321,5562020Assets 2021: $18,891,303Liabilities 2021: $18,573,540Net Assets 2021: $317,7632021Assets 2022: $13,164,310Liabilities 2022: $12,825,861Net Assets 2022: $338,4492022Assets 2023: $23,447,877Liabilities 2023: $22,983,725Net Assets 2023: $464,1522023Assets 2024: $21,593,633Liabilities 2024: $20,379,338Net Assets 2024: $1,214,2952024Assets 2025: $15,939,913Liabilities 2025: $15,109,053Net Assets 2025: $830,8602025

Highlighted filing

2012

Assets$6,637,533
Liabilities$6,291,966
Net Assets$345,567
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2011: $92,634,1872011Expenses 2012: $90,540,7912012Expenses 2013: $88,582,0172013Revenue 2014: $87,149,912Expenses 2014: $87,106,788Net Income 2014: $43,1242014Revenue 2015: $87,385,850Expenses 2015: $87,414,271Net Income 2015: -$28,4212015Revenue 2016: $92,766,724Expenses 2016: $92,779,078Net Income 2016: -$12,3542016Revenue 2017: $91,902,067Expenses 2017: $91,916,264Net Income 2017: -$14,1972017Revenue 2018: $96,428,386Expenses 2018: $96,500,428Net Income 2018: -$72,0422018Revenue 2019: $104,024,931Expenses 2019: $103,980,457Net Income 2019: $44,4742019Revenue 2020: $120,982,246Expenses 2020: $120,965,827Net Income 2020: $16,4192020Revenue 2021: $134,285,337Expenses 2021: $134,289,130Net Income 2021: -$3,7932021Revenue 2022: $166,679,239Expenses 2022: $166,658,553Net Income 2022: $20,6862022Revenue 2023: $295,097,253Expenses 2023: $295,030,379Net Income 2023: $66,8742023Revenue 2024: $187,835,671Expenses 2024: $187,085,528Net Income 2024: $750,1432024Revenue 2025: $174,935,385Expenses 2025: $175,318,820Net Income 2025: -$383,4352025

Highlighted filing

2012

Revenue-
Expenses$90,540,791
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$90,529,461
Mission and Program Overview

Mission

The coalition's mission is to lead and support the early learning community to promote and deliver high-quality early learning experiences to young children, accessible to all eligible families in broward county.

Filing and Contact Details

Filer

EIN
65-1060848
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IRS990/PledgesAndGrantsReceivable/EOY05435317
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY021870
IRS990/PrepaidExpensesDeferredCharges/EOY017636
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-11330
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,637,533
Liabilities
$6,291,966
Net assets
$345,567
Revenue
-
Expenses
$90,540,791
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$15.1$0.83$175$175$0.38
2024Detailed filing. Detailed filing data is available for this year.$21.6$20.4$1.21$188$187$0.75
2023Detailed filing. Detailed filing data is available for this year.$23.4$23.0$0.46$295$295$0.07
2022Detailed filing. Detailed filing data is available for this year.$13.2$12.8$0.34$167$167$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.6$0.32$134$134$0.00
2020Detailed filing. Detailed filing data is available for this year.$16.1$15.7$0.32$121$121$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.43$8.13$0.31$104$104$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.45$7.19$0.26$96.4$96.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.8$14.5$0.33$91.9$91.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.82$7.56$0.26$92.8$92.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.17$6.82$0.35$87.4$87.4$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.07$6.69$0.38$87.1$87.1$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$5.36$0.34$88.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$6.29$0.35$90.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$8.00$0.36$92.6