Civic Intelligence

Enrichment Services Inc.

990 • Fiscal year 2012 • EIN 68-0507442

Aug 01, 2011 to Jul 31, 2012

Stephens City, VA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

2.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

876%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$713,370

Up $640,279 (+876%) from 2011

Net Assets

Down

-$305,819

Down $106,757 (-54%) from 2011

Liabilities

Up

$1,019,189

Up $747,036 (+274%) from 2011

Revenue

$494,965

No earlier filing loaded for comparison.

Expenses

Down

$600,179

Down $459,252 (-43%) from 2011

Net Income

-$105,214

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $69,707Liabilities 2010: $263,325Net Assets 2010: -$193,6182010Assets 2011: $73,091Liabilities 2011: $272,153Net Assets 2011: -$199,0622011Assets 2012: $713,370Liabilities 2012: $1,019,189Net Assets 2012: -$305,8192012Assets 2013: $240,165Liabilities 2013: $744,525Net Assets 2013: -$504,3602013Assets 2014: $89,627Liabilities 2014: $403,087Net Assets 2014: -$313,4602014Assets 2015: $36,176Liabilities 2015: $326,140Net Assets 2015: -$289,9642015

Highlighted filing

2012

Assets$713,370
Liabilities$1,019,189
Net Assets-$305,819

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3972010Expenses 2011: $1,059,4312011Revenue 2012: $494,965Expenses 2012: $600,179Net Income 2012: -$105,2142012Revenue 2013: $1,217,254Expenses 2013: $1,414,372Net Income 2013: -$197,1182013Revenue 2014: $938,201Expenses 2014: $757,364Net Income 2014: $180,8372014Revenue 2015: $525,756Expenses 2015: $502,260Net Income 2015: $23,4962015

Highlighted filing

2012

Revenue$494,965
Expenses$600,179
Net Income-$105,214
Filing Detail Status

This 2012 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
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

Education of preschool, elementary, middle and high school children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings