Civic Intelligence

The Early Learning Coalition of Southwest Florida Inc

EIN 65-1144775 • 501(c)3 • Fort Myers, FL

View Organization Page

Fort Myers, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$177,744

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$6,983,374

Down $595,062 (-7.9%) from 2022

Liabilities

Down

$6,681,258

Down $637,762 (-8.7%) from 2022

Net Assets

Up

$302,116

Up $42,700 (+16%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$106,462,271

Up $38,058,624 (+56%) from 2022

Expenses

Up

$106,419,571

Up $37,950,178 (+55%) from 2022

Net Income

Up

$42,700

Up $108,446 (+165%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $3,953,610Liabilities 2011: $3,756,604Net Assets 2011: $197,0062011Assets 2012: $5,590,321Liabilities 2012: $5,339,037Net Assets 2012: $251,2842012Assets 2013: $3,301,423Liabilities 2013: $3,065,975Net Assets 2013: $235,4482013Assets 2014: $2,921,952Liabilities 2014: $2,691,111Net Assets 2014: $230,8412014Assets 2015: $3,105,943Liabilities 2015: $2,889,551Net Assets 2015: $216,3922015Assets 2016: $2,751,541Liabilities 2016: $2,551,622Net Assets 2016: $199,9192016Assets 2017: $3,371,495Liabilities 2017: $3,165,437Net Assets 2017: $206,0582017Assets 2018: $3,289,221Liabilities 2018: $3,095,206Net Assets 2018: $194,0152018Assets 2019: $5,165,038Liabilities 2019: $4,988,021Net Assets 2019: $177,0172019Assets 2020: $6,117,868Liabilities 2020: $5,808,234Net Assets 2020: $309,6342020Assets 2021: $8,572,364Liabilities 2021: $8,691,271Net Assets 2021: -$118,9072021Assets 2022: $7,578,436Liabilities 2022: $7,319,020Net Assets 2022: $259,4162022Assets 2023: $6,983,374Liabilities 2023: $6,681,258Net Assets 2023: $302,1162023

Highlighted filing

2023

Assets$6,983,374
Liabilities$6,681,258
Net Assets$302,116
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2011: $43,765,524Expenses 2011: $43,764,302Net Income 2011: $1,2222011Revenue 2012: $41,789,972Expenses 2012: $41,796,742Net Income 2012: -$6,7702012Revenue 2013: $42,525,116Expenses 2013: $42,540,952Net Income 2013: -$15,8362013Revenue 2014: $41,702,362Expenses 2014: $41,706,969Net Income 2014: -$4,6072014Revenue 2015: $42,675,630Expenses 2015: $42,690,079Net Income 2015: -$14,4492015Revenue 2016: $40,499,085Expenses 2016: $40,515,558Net Income 2016: -$16,4732016Revenue 2017: $42,568,000Expenses 2017: $42,561,861Net Income 2017: $6,1392017Revenue 2018: $42,736,759Expenses 2018: $42,748,802Net Income 2018: -$12,0432018Revenue 2019: $46,817,763Expenses 2019: $46,835,098Net Income 2019: -$17,3352019Revenue 2020: $49,406,696Expenses 2020: $49,274,079Net Income 2020: $132,6172020Revenue 2021: $53,136,392Expenses 2021: $53,564,933Net Income 2021: -$428,5412021Revenue 2022: $68,403,647Expenses 2022: $68,469,393Net Income 2022: -$65,7462022Revenue 2023: $106,462,271Expenses 2023: $106,419,571Net Income 2023: $42,7002023

Highlighted filing

2023

Revenue$106,462,271
Expenses$106,419,571
Net Income$42,700
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,983,374
Liabilities
$6,681,258
Net assets
$302,116
Revenue
$106,462,271
Expenses
$106,419,571
Net income
$42,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.98$6.68$0.30$106$106$0.04
2022Summary only. Only limited summary data is available for this year.$7.58$7.32$0.26$68.4$68.5$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$8.69$0.12$53.1$53.6$0.43
2020Summary only. Only limited summary data is available for this year.$6.12$5.81$0.31$49.4$49.3$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$4.99$0.18$46.8$46.8$0.02
2018Summary only. Only limited summary data is available for this year.$3.29$3.10$0.19$42.7$42.7$0.01
2017Summary only. Only limited summary data is available for this year.$3.37$3.17$0.21$42.6$42.6$0.01
2016Summary only. Only limited summary data is available for this year.$2.75$2.55$0.20$40.5$40.5$0.02
2015Summary only. Only limited summary data is available for this year.$3.11$2.89$0.22$42.7$42.7$0.01
2014Summary only. Only limited summary data is available for this year.$2.92$2.69$0.23$41.7$41.7$0.00
2013Summary only. Only limited summary data is available for this year.$3.30$3.07$0.24$42.5$42.5$0.02
2012Summary only. Only limited summary data is available for this year.$5.59$5.34$0.25$41.8$41.8$0.01
2011Summary only. Only limited summary data is available for this year.$3.95$3.76$0.20$43.8$43.8$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits