Civic Intelligence

L E a R N

990 • Fiscal year 2012 • EIN 75-6053899

Jul 01, 2011 to Jun 30, 2012

Lubbock, TX
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% 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

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$82,999

Down $7,812 (-8.6%) from 2011

Net Assets

Down

$66,718

Down $16,002 (-19%) from 2011

Liabilities

Up

$16,281

Up $8,190 (+101%) from 2011

Revenue

Down

$922,150

Down $155,371 (-14%) from 2011

Expenses

Down

$938,152

Down $79,446 (-7.8%) from 2011

Net Income

Down

-$16,002

Down $75,925 (-127%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $90,811Liabilities 2011: $8,091Net Assets 2011: $82,7202011Assets 2012: $82,999Liabilities 2012: $16,281Net Assets 2012: $66,7182012Assets 2013: $73,068Liabilities 2013: $11,306Net Assets 2013: $61,7622013Assets 2014: $40,737Liabilities 2014: $88,829Net Assets 2014: -$48,0922014Assets 2015: $28,770Liabilities 2015: $75,853Net Assets 2015: -$47,0832015Assets 2016: $21,627Liabilities 2016: $59,123Net Assets 2016: -$37,4962016Assets 2017: $32,183Liabilities 2017: $50,644Net Assets 2017: -$18,4612017Assets 2018: $20,618Liabilities 2018: $39,100Net Assets 2018: -$18,4822018Assets 2019: $9,092Liabilities 2019: $27,466Net Assets 2019: -$18,3742019Assets 2020: $7,994Liabilities 2020: $15,599Net Assets 2020: -$7,6052020Assets 2021: $3,598Liabilities 2021: $3,526Net Assets 2021: $722021Assets 2022: $7,606Liabilities 2022: $3,666Net Assets 2022: $3,9402022Assets 2023: $3,351Liabilities 2023: $16Net Assets 2023: $3,3352023Assets 2024: $6,919Liabilities 2024: $16Net Assets 2024: $6,9032024Assets 2025: $237Liabilities 2025: $8,678Net Assets 2025: -$8,4412025

Highlighted filing

2012

Assets$82,999
Liabilities$16,281
Net Assets$66,718

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,077,521Expenses 2011: $1,017,598Net Income 2011: $59,9232011Revenue 2012: $922,150Expenses 2012: $938,152Net Income 2012: -$16,0022012Revenue 2013: $969,870Expenses 2013: $991,085Net Income 2013: -$21,2152013Revenue 2014: $925,149Expenses 2014: $935,675Net Income 2014: -$10,5262014Revenue 2015: $927,945Expenses 2015: $927,436Net Income 2015: $5092015Revenue 2016: $1,004,297Expenses 2016: $995,295Net Income 2016: $9,0022016Revenue 2017: $1,037,291Expenses 2017: $1,018,256Net Income 2017: $19,0352017Revenue 2018: $1,065,152Expenses 2018: $1,065,173Net Income 2018: -$212018Revenue 2019: $1,095,572Expenses 2019: $1,095,464Net Income 2019: $1082019Revenue 2020: $1,114,361Expenses 2020: $1,103,592Net Income 2020: $10,7692020Revenue 2021: $1,140,408Expenses 2021: $1,130,660Net Income 2021: $9,7482021Revenue 2022: $1,253,505Expenses 2022: $1,249,747Net Income 2022: $3,7582022Revenue 2023: $1,206,747Expenses 2023: $1,210,997Net Income 2023: -$4,2502023Revenue 2024: $1,156,787Expenses 2024: $1,153,476Net Income 2024: $3,3112024Revenue 2025: $1,210,270Expenses 2025: $1,226,222Net Income 2025: -$15,9522025

Highlighted filing

2012

Revenue$922,150
Expenses$938,152
Net Income-$16,002
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The purpose of the entity is to identify and assist individuals from disadvantaged backgrounds who have the potential to succeed in higher education. To provide academic, career, and financial advising to these individuals and to encourage them to graduate from high school and continue on to the postsecondary eduaction levels. The entity also serves dropouts by encouraging them to reenter the education system and complete their education. The primary goal of the entity's programs is to increase the number of individuals from disadvantaged backgrounds to complete high school and enroll in a postsecondary education institution of their choice. Services provided include tutorial services, career exploration, aptitude assessments,advising, mentoring programs, workshops, exposure to college campuses and information on postsecondary institutions. Academic, financial, career, or personal counseling including advice on entry or re- entry to secondary or postsecondary programs. Specific areas o

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.21$1.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.16$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.25$1.25$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.11$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.10$1.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.07$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$1.00$1.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$0.93$0.93$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.93$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.97$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$1.08$1.02$0.06