Civic Intelligence

Canyon After School Program

990 • Fiscal year 2012 • EIN 75-2266752

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
PO Box 4679015
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% 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

85th percentile

29%

Faster asset growth than 85% 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 / Assets49th percentile

Assets

Up

$286,637

Up $63,581 (+29%) from 2011

Net Assets

Up

$271,687

Up $59,941 (+28%) from 2011

Liabilities

Up

$14,950

Up $3,640 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$712,656

Up $292 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $172,494Liabilities 2010: $10,205Net Assets 2010: $162,2892010Assets 2011: $223,056Liabilities 2011: $11,310Net Assets 2011: $211,7462011Assets 2012: $286,637Liabilities 2012: $14,950Net Assets 2012: $271,6872012Assets 2013: $307,348Liabilities 2013: $12,066Net Assets 2013: $295,2822013Assets 2014: $400,251Liabilities 2014: $15,162Net Assets 2014: $385,0892014Assets 2015: $65,927Liabilities 2015: $65,927Net Assets 2015: $02015

Highlighted filing

2012

Assets$286,637
Liabilities$14,950
Net Assets$271,687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $718,1632010Expenses 2011: $712,3642011Expenses 2012: $712,6562012Revenue 2013: $748,180Expenses 2013: $724,585Net Income 2013: $23,5952013Revenue 2014: $846,839Expenses 2014: $757,032Net Income 2014: $89,8072014Revenue 2015: $453,794Expenses 2015: $838,883Net Income 2015: -$385,0892015

Highlighted filing

2012

Revenue-
Expenses$712,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$772,595
Mission and Program Overview

Mission

To provide affordable after school care for elementary school children in the canyon independent school district.

Major Activities

Activity 2
Program development - planning, development, establishment, expansion and/or improvement of school-age child care services.
Filing and Contact Details

Filer

EIN
75-2266752
Raw XML AppendixShowing 400 of 452 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/Explanation2A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION. THIS COMMITTEE RECOMMENDS TO THE ENTIRE BOARD COMPENSATION FOR THE FUTURE. THE FULL BOARD REVIEWS REVIEWS ALL COMPENSATION ON AN ANNUAL BASIS.
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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
$286,637
Liabilities
$14,950
Net assets
$271,687
Revenue
-
Expenses
$712,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$4.54$8.39$3.85
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$8.47$7.57$0.90
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$7.48$7.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.72$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.11$2.12$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.10$1.62$7.18