Civic Intelligence

City Innovation School Inc.

990 • Fiscal year 2018 • EIN 65-1069412

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.cityinnovationschool.com
Miami, FL
Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

352%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$252,744

Up $196,807 (+352%) from 2017

Net Assets

Up

$220,116

Up $181,996 (+477%) from 2017

Liabilities

Up

$32,628

Up $14,811 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$746,278

Up $270,748 (+57%) from 2017

Expenses

Up

$665,347

Up $212,197 (+47%) from 2017

Net Income

Up

$80,931

Up $58,551 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $64,355Liabilities 2010: $380,420Net Assets 2010: -$316,0652010Assets 2011: $62,799Liabilities 2011: $400,234Net Assets 2011: -$337,4352011Assets 2012: $45,734Liabilities 2012: $379,513Net Assets 2012: -$333,7792012Assets 2015: $18,885Liabilities 2015: $0Net Assets 2015: $18,8852015Assets 2017: $55,937Liabilities 2017: $17,817Net Assets 2017: $38,1202017Assets 2018: $252,744Liabilities 2018: $32,628Net Assets 2018: $220,1162018Assets 2019: $94,954Liabilities 2019: $9,324Net Assets 2019: $85,6302019Assets 2020: $322,713Liabilities 2020: $66,676Net Assets 2020: $256,0372020Assets 2021: $384,517Liabilities 2021: -$676Net Assets 2021: $385,1932021Assets 2022: $171,586Liabilities 2022: $45,695Net Assets 2022: $125,8912022Assets 2023: $162,188Liabilities 2023: $45,695Net Assets 2023: $116,4932023Assets 2024: $146,229Liabilities 2024: $45,286Net Assets 2024: $100,9432024

Highlighted filing

2018

Assets$252,744
Liabilities$32,628
Net Assets$220,116
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,9852010Revenue 2011: $240,451Expenses 2011: $256,066Net Income 2011: -$15,6152011Revenue 2012: $287,307Expenses 2012: $283,926Net Income 2012: $3,3812012Revenue 2015: $229,091Expenses 2015: $214,207Net Income 2015: $14,8842015Revenue 2017: $475,530Expenses 2017: $453,150Net Income 2017: $22,3802017Revenue 2018: $746,278Expenses 2018: $665,347Net Income 2018: $80,9312018Revenue 2019: $680,554Expenses 2019: $625,663Net Income 2019: $54,8912019Revenue 2020: $648,231Expenses 2020: $622,444Net Income 2020: $25,7872020Revenue 2021: $769,924Expenses 2021: $640,767Net Income 2021: $129,1572021Revenue 2022: $662,218Expenses 2022: $842,188Net Income 2022: -$179,9702022Revenue 2023: $425,045Expenses 2023: $434,443Net Income 2023: -$9,3982023Revenue 2024: $274,480Expenses 2024: $290,030Net Income 2024: -$15,5502024

Highlighted filing

2018

Revenue$746,278
Expenses$665,347
Net Income$80,931
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Provide educational services to students in Grades K-8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$252,744
Liabilities
$32,628
Net assets
$220,116
Revenue
$746,278
Expenses
$665,347
Net income
$80,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$2.74$2.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.46$1.16$4.25$4.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.26$6.62$8.42$1.80
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$7.70$6.41$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.67$2.56$6.48$6.22$0.26
2019Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$6.81$6.26$0.55
2018Summary only. Only limited summary data is available for this year.$2.53$0.33$2.20$7.46$6.65$0.81
2017Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$4.76$4.53$0.22
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.29$2.14$0.15
2012Summary only. Only limited summary data is available for this year.$0.46$3.80$3.34$2.87$2.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$4.00$3.37$2.40$2.56$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$3.80$3.16$2.96