Civic Intelligence

The Village Learning Center Inc

990 • Fiscal year 2012 • EIN 76-0659357

Jan 01, 2012 to Dec 31, 2012

Kingwood, TX
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.41x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$3,548,462

Up $225,416 (+6.8%) from 2011

Net Assets

Up

$2,509,006

Up $732,307 (+41%) from 2011

Liabilities

Down

$1,039,456

Down $506,891 (-33%) from 2011

Revenue

$2,537,463

No earlier filing loaded for comparison.

Expenses

Down

$1,805,156

Down $1,297,008 (-42%) from 2011

Net Income

$732,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,383,962Liabilities 2010: $1,627,246Net Assets 2010: $1,756,7162010Assets 2011: $3,323,046Liabilities 2011: $1,546,347Net Assets 2011: $1,776,6992011Assets 2012: $3,548,462Liabilities 2012: $1,039,456Net Assets 2012: $2,509,0062012Assets 2013: $3,701,477Liabilities 2013: $974,551Net Assets 2013: $2,726,9262013Assets 2014: $3,575,126Liabilities 2014: $892,032Net Assets 2014: $2,683,0942014Assets 2015: $6,377,192Liabilities 2015: $1,143,986Net Assets 2015: $5,233,2062015Assets 2016: $6,047,655Liabilities 2016: $1,026,780Net Assets 2016: $5,020,8752016Assets 2017: $5,549,121Liabilities 2017: $585,326Net Assets 2017: $4,963,7952017Assets 2018: $5,895,417Liabilities 2018: $231,354Net Assets 2018: $5,664,0632018Assets 2019: $5,558,372Liabilities 2019: $165,710Net Assets 2019: $5,392,6622019Assets 2020: $5,851,901Liabilities 2020: $408,704Net Assets 2020: $5,443,1972020Assets 2021: $5,482,533Liabilities 2021: $172,000Net Assets 2021: $5,310,5332021Assets 2022: $5,676,147Liabilities 2022: $550,712Net Assets 2022: $5,125,4352022Assets 2023: $5,330,145Liabilities 2023: $656,603Net Assets 2023: $4,673,5422023Assets 2024: $5,046,583Liabilities 2024: $871,842Net Assets 2024: $4,174,7412024

Highlighted filing

2012

Assets$3,548,462
Liabilities$1,039,456
Net Assets$2,509,006

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,768,2262010Expenses 2011: $3,102,1642011Revenue 2012: $2,537,463Expenses 2012: $1,805,156Net Income 2012: $732,3072012Revenue 2013: $2,097,127Expenses 2013: $1,879,207Net Income 2013: $217,9202013Revenue 2014: $1,870,316Expenses 2014: $1,914,148Net Income 2014: -$43,8322014Revenue 2015: $5,033,911Expenses 2015: $2,483,799Net Income 2015: $2,550,1122015Revenue 2016: $2,285,856Expenses 2016: $2,498,187Net Income 2016: -$212,3312016Revenue 2017: $2,361,809Expenses 2017: $2,418,889Net Income 2017: -$57,0802017Revenue 2018: $3,148,664Expenses 2018: $2,448,396Net Income 2018: $700,2682018Revenue 2019: $2,670,362Expenses 2019: $2,941,763Net Income 2019: -$271,4012019Revenue 2020: $3,210,803Expenses 2020: $3,427,140Net Income 2020: -$216,3372020Revenue 2021: $3,792,961Expenses 2021: $4,226,733Net Income 2021: -$433,7722021Revenue 2022: $4,310,802Expenses 2022: $4,495,900Net Income 2022: -$185,0982022Revenue 2023: $5,138,682Expenses 2023: $5,590,575Net Income 2023: -$451,8932023Revenue 2024: $4,785,432Expenses 2024: $5,092,836Net Income 2024: -$307,4042024

Highlighted filing

2012

Revenue$2,537,463
Expenses$1,805,156
Net Income$732,307
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To create the support and services to affect positive changes in the lives of individuals with developmental disabilities, their families, and our local community, so that these individuals can reach their maximum potential and level of independence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.87$4.17$4.79$5.09$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.66$4.67$5.14$5.59$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.55$5.13$4.31$4.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.31$3.79$4.23$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.41$5.44$3.21$3.43$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.17$5.39$2.67$2.94$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.23$5.66$3.15$2.45$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.59$4.96$2.36$2.42$0.06
2016Summary only. Only limited summary data is available for this year.$6.05$1.03$5.02$2.29$2.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.38$1.14$5.23$5.03$2.48$2.55
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.89$2.68$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.97$2.73$2.10$1.88$0.22
2012Summary only. Only limited summary data is available for this year.$3.55$1.04$2.51$2.54$1.81$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.55$1.78$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$1.63$1.76$4.77