Civic Intelligence

Transformative Learning System

990 • Fiscal year 2012 • EIN 74-2846201

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
807 N 8th St76541
Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets77th percentile

Assets

Up

$842,008

Up $1,534 (+0.2%) from 2011

Net Assets

Up

$513,245

Up $31,477 (+6.5%) from 2011

Liabilities

Down

$328,763

Down $29,943 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$572,275

Down $102,947 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $873,171Liabilities 2010: $357,701Net Assets 2010: $515,4702010Assets 2011: $840,474Liabilities 2011: $358,706Net Assets 2011: $481,7682011Assets 2012: $842,008Liabilities 2012: $328,763Net Assets 2012: $513,2452012Assets 2013: $935,752Liabilities 2013: $293,674Net Assets 2013: $642,0782013Assets 2014: $1,124,668Liabilities 2014: $381,872Net Assets 2014: $742,7962014Assets 2015: $914,346Liabilities 2015: $576,457Net Assets 2015: $337,8892015Assets 2016: $832,251Liabilities 2016: $558,692Net Assets 2016: $273,5592016

Highlighted filing

2012

Assets$842,008
Liabilities$328,763
Net Assets$513,245
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,6932010Expenses 2011: $675,2222011Expenses 2012: $572,2752012Revenue 2013: $644,610Expenses 2013: $515,777Net Income 2013: $128,8332013Revenue 2014: $739,361Expenses 2014: $638,643Net Income 2014: $100,7182014Revenue 2015: $608,119Expenses 2015: $1,013,026Net Income 2015: -$404,9072015Revenue 2016: $19,593Expenses 2016: $83,923Net Income 2016: -$64,3302016

Highlighted filing

2012

Revenue-
Expenses$572,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$603,753
Mission and Program Overview

Mission

To provide free secondary education to school age children in compliance with texas education standards.

Filing and Contact Details

Filer

EIN
74-2846201
Raw XML Appendix356 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Preparer/Name0MICHAEL FIRTH CPA
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ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-05T13:48:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$842,008
Liabilities
$328,763
Net assets
$513,245
Revenue
-
Expenses
$572,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.34$0.61$1.01$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$0.74$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.64$0.64$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.36$0.52$0.71