Civic Intelligence

Educational Solutions Company

990 • Fiscal year 2012 • EIN 80-0060993

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Columbus, OH
Siviq Scores

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

Liabilities / Assets

100th percentile

16.18x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

36th percentile

-1.5%

Higher net margin than 36% 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

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$34,615

Down $48,351 (-58%) from 2011

Net Assets

Down

-$525,418

Down $43,493 (-9.0%) from 2011

Liabilities

Down

$560,033

Down $4,858 (-0.9%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$2,854,323

Up $370,464 (+15%) from 2011

Expenses

Up

$2,897,816

Up $686,518 (+31%) from 2011

Net Income

Down

-$43,493

Down $316,054 (-116%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $82,966Liabilities 2011: $564,891Net Assets 2011: -$481,9252011Assets 2012: $34,615Liabilities 2012: $560,033Net Assets 2012: -$525,4182012Assets 2013: $146,198Liabilities 2013: $743,441Net Assets 2013: -$597,2432013Assets 2014: $193,769Liabilities 2014: $295,829Net Assets 2014: -$102,0602014Assets 2015: $401,252Liabilities 2015: $50,888Net Assets 2015: $350,3642015Assets 2016: $1,167,337Liabilities 2016: $103,810Net Assets 2016: $1,063,5272016Assets 2017: $490,818Liabilities 2017: $115,794Net Assets 2017: $375,0242017Assets 2018: $125,748Liabilities 2018: $184,789Net Assets 2018: -$59,0412018Assets 2019: $210,583Liabilities 2019: $246,491Net Assets 2019: -$35,9082019Assets 2020: $733,569Liabilities 2020: $735,184Net Assets 2020: -$1,6152020Assets 2021: $1,303,189Liabilities 2021: $140,716Net Assets 2021: $1,162,4732021Assets 2022: $4,125,351Liabilities 2022: $1,868,043Net Assets 2022: $2,257,3082022Assets 2023: $3,263,365Liabilities 2023: $2,043,166Net Assets 2023: $1,220,1992023Assets 2024: $9,093,501Liabilities 2024: $6,780,941Net Assets 2024: $2,312,5602024

Highlighted filing

2012

Assets$34,615
Liabilities$560,033
Net Assets-$525,418
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,483,859Expenses 2011: $2,211,298Net Income 2011: $272,5612011Revenue 2012: $2,854,323Expenses 2012: $2,897,816Net Income 2012: -$43,4932012Revenue 2013: $2,395,373Expenses 2013: $2,467,197Net Income 2013: -$71,8242013Revenue 2014: $2,545,036Expenses 2014: $2,716,209Net Income 2014: -$171,1732014Revenue 2015: $4,711,702Expenses 2015: $4,664,551Net Income 2015: $47,1512015Revenue 2016: $5,810,149Expenses 2016: $5,358,997Net Income 2016: $451,1522016Revenue 2017: $6,404,371Expenses 2017: $7,141,598Net Income 2017: -$737,2272017Revenue 2018: $6,329,691Expenses 2018: $6,329,691Net Income 2018: $02018Revenue 2019: $6,566,803Expenses 2019: $6,589,936Net Income 2019: -$23,1332019Revenue 2020: $6,476,814Expenses 2020: $6,442,521Net Income 2020: $34,2932020Revenue 2021: $7,363,813Expenses 2021: $6,870,607Net Income 2021: $493,2062021Revenue 2022: $8,009,179Expenses 2022: $7,171,202Net Income 2022: $837,9772022Revenue 2023: $9,427,145Expenses 2023: $10,441,854Net Income 2023: -$1,014,7092023Revenue 2024: $12,252,950Expenses 2024: $10,655,755Net Income 2024: $1,597,1952024

Highlighted filing

2012

Revenue$2,854,323
Expenses$2,897,816
Net Income-$43,493
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 (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Performs management services for several charter schools in the State of Ohio. The Company manages the schools day to day operations so the school can educate

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
$34,615
Liabilities
$560,033
Net assets
-$525,418
Revenue
$2,854,323
Expenses
$2,897,816
Net income
-$43,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$6.78$2.31$12.3$10.7$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.04$1.22$9.43$10.4$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.87$2.26$8.01$7.17$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.16$7.36$6.87$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.74$0.00$6.48$6.44$0.03
2019Summary only. Only limited summary data is available for this year.$0.21$0.25$0.04$6.57$6.59$0.02
2018Summary only. Only limited summary data is available for this year.$0.13$0.18$0.06$6.33$6.33$0.00
2017Summary only. Only limited summary data is available for this year.$0.49$0.12$0.38$6.40$7.14$0.74
2016Summary only. Only limited summary data is available for this year.$1.17$0.10$1.06$5.81$5.36$0.45
2015Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$4.71$4.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.30$0.10$2.55$2.72$0.17
2013Summary only. Only limited summary data is available for this year.$0.15$0.74$0.60$2.40$2.47$0.07
2012Summary only. Only limited summary data is available for this year.$0.03$0.56$0.53$2.85$2.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.56$0.48$2.48$2.21$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits