Civic Intelligence

Frank C Steudlein Learning Center

990 • Fiscal year 2013 • EIN 71-0407486

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile

View Organization Page

PO Box 262772303
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,082,198

Down $68,101 (-3.2%) from 2012

Net Assets

Up

$634,910

Up $43,284 (+7.3%) from 2012

Liabilities

Down

$1,447,288

Down $111,385 (-7.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,255,913

Down $276,251 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,179,280Liabilities 2011: $1,621,692Net Assets 2011: $557,5882011Assets 2012: $2,150,299Liabilities 2012: $1,558,673Net Assets 2012: $591,6262012Assets 2013: $2,082,198Liabilities 2013: $1,447,288Net Assets 2013: $634,9102013Assets 2014: $2,087,834Liabilities 2014: $1,451,480Net Assets 2014: $636,3542014Assets 2015: $2,111,642Liabilities 2015: $1,382,390Net Assets 2015: $729,2522015Assets 2016: $2,105,015Liabilities 2016: $1,311,758Net Assets 2016: $793,2572016Assets 2017: $2,265,403Liabilities 2017: $1,165,518Net Assets 2017: $1,099,8852017Assets 2018: $2,455,303Liabilities 2018: $1,040,448Net Assets 2018: $1,414,8552018Assets 2019: $2,165,728Liabilities 2019: $630,929Net Assets 2019: $1,534,7992019Assets 2020: $2,193,963Liabilities 2020: $530,688Net Assets 2020: $1,663,2752020Assets 2021: $2,740,592Liabilities 2021: $472,057Net Assets 2021: $2,268,5352021Assets 2022: $3,056,996Liabilities 2022: $366,199Net Assets 2022: $2,690,7972022Assets 2023: $3,038,487Liabilities 2023: $124,255Net Assets 2023: $2,914,2322023Assets 2024: $3,020,514Liabilities 2024: $267,940Net Assets 2024: $2,752,5742024Assets 2025: $2,766,703Liabilities 2025: $269,713Net Assets 2025: $2,496,9902025

Highlighted filing

2013

Assets$2,082,198
Liabilities$1,447,288
Net Assets$634,910
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,636,2342011Expenses 2012: $2,532,1642012Expenses 2013: $2,255,9132013Revenue 2014: $2,328,135Expenses 2014: $2,326,821Net Income 2014: $1,3142014Revenue 2015: $2,593,856Expenses 2015: $2,500,295Net Income 2015: $93,5612015Revenue 2016: $2,474,980Expenses 2016: $2,410,973Net Income 2016: $64,0072016Revenue 2017: $2,925,000Expenses 2017: $2,618,373Net Income 2017: $306,6272017Revenue 2018: $2,815,696Expenses 2018: $2,500,726Net Income 2018: $314,9702018Revenue 2019: $2,381,462Expenses 2019: $2,261,520Net Income 2019: $119,9422019Revenue 2020: $2,081,994Expenses 2020: $1,953,514Net Income 2020: $128,4802020Revenue 2021: $2,740,196Expenses 2021: $2,134,941Net Income 2021: $605,2552021Revenue 2022: $2,791,850Expenses 2022: $2,369,588Net Income 2022: $422,2622022Revenue 2023: $3,055,305Expenses 2023: $2,831,870Net Income 2023: $223,4352023Revenue 2024: $2,698,660Expenses 2024: $2,860,318Net Income 2024: -$161,6582024Revenue 2025: $2,915,559Expenses 2025: $3,171,143Net Income 2025: -$255,5842025

Highlighted filing

2013

Revenue-
Expenses$2,255,913
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 1, 2013
Return Version
2012v2.3
Gross Receipts
$2,299,192
Mission and Program Overview

Mission

Care and teaching of developmentally disabled children and infants

Major Activities

Activity 2
TRANSPORTATION
Activity 3
FOOD SERVICE
Filing and Contact Details

Filer

EIN
71-0407486
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,082,198
Liabilities
$1,447,288
Net assets
$634,910
Revenue
-
Expenses
$2,255,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.50$2.92$3.17$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.27$2.75$2.70$2.86$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.12$2.91$3.06$2.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.37$2.69$2.79$2.37$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.47$2.27$2.74$2.13$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$2.08$1.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.63$1.53$2.38$2.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.04$1.41$2.82$2.50$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.17$1.10$2.93$2.62$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.79$2.47$2.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.38$0.73$2.59$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.45$0.64$2.33$2.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.45$0.63$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.56$0.59$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.62$0.56$2.64