Civic Intelligence

Project L E a D Ltd Learning Education and Development

990 • Fiscal year 2012 • EIN 74-3046256

Jan 01, 2012 to Dec 31, 2012

Organization ProfileUNDER CONSTRUCTION
Conyers, GA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$32,255

Up $5,817 (+22%) from 2011

Net Assets

Down

$19,564

Down $4,825 (-20%) from 2011

Liabilities

Up

$12,691

Up $10,642 (+519%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$334,675

Up $22,670 (+7.3%) from 2011

Expenses

Up

$339,502

Up $14,661 (+4.5%) from 2011

Net Income

Up

-$4,827

Up $8,009 (+62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2010: $38,805Liabilities 2010: $1,580Net Assets 2010: $37,2252010Assets 2011: $26,438Liabilities 2011: $2,049Net Assets 2011: $24,3892011Assets 2012: $32,255Liabilities 2012: $12,691Net Assets 2012: $19,5642012Assets 2013: $43,554Liabilities 2013: $14,601Net Assets 2013: $28,9532013Assets 2014: $40,593Liabilities 2014: $14,534Net Assets 2014: $26,0592014Assets 2015: $31,600Liabilities 2015: $5,960Net Assets 2015: $25,6402015Assets 2016: $32,898Liabilities 2016: $5,960Net Assets 2016: $26,9382016

Highlighted filing

2012

Assets$32,255
Liabilities$12,691
Net Assets$19,564
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $298,524Expenses 2010: $266,992Net Income 2010: $31,5322010Revenue 2011: $312,005Expenses 2011: $324,841Net Income 2011: -$12,8362011Revenue 2012: $334,675Expenses 2012: $339,502Net Income 2012: -$4,8272012Revenue 2013: $416,487Expenses 2013: $407,097Net Income 2013: $9,3902013Revenue 2014: $366,689Expenses 2014: $369,583Net Income 2014: -$2,8942014Revenue 2015: $367,942Expenses 2015: $368,361Net Income 2015: -$4192015Revenue 2016: $183,138Expenses 2016: $181,840Net Income 2016: $1,2982016

Highlighted filing

2012

Revenue$334,675
Expenses$339,502
Net Income-$4,827
Open 2012 Filing
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.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide childcare to low income families

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,255
Liabilities
$12,691
Net assets
$19,564
Revenue
$334,675
Expenses
$339,502
Net income
-$4,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.83$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$3.68$3.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$3.67$3.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$4.16$4.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.13$0.20$3.35$3.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$3.12$3.25$0.13
2010Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$2.99$2.67$0.32