Civic Intelligence

Exceptional Minds

990 • Fiscal year 2012 • EIN 80-0392843

Jul 01, 2011 to Jun 30, 2012

Sherman Oaks, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

46%

Higher net margin than 91% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$259,720

No earlier filing loaded for comparison.

Net Assets

$259,720

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$490,160

No earlier filing loaded for comparison.

Expenses

$263,627

No earlier filing loaded for comparison.

Net Income

$226,533

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.

$6.0M$4.0M$2.0M$0Assets 2012: $259,720Liabilities 2012: $0Net Assets 2012: $259,7202012Assets 2013: $554,499Liabilities 2013: $119,216Net Assets 2013: $435,2832013Assets 2014: $693,520Liabilities 2014: $144,282Net Assets 2014: $549,2382014Assets 2015: $714,646Liabilities 2015: $125,227Net Assets 2015: $589,4192015Assets 2016: $969,377Liabilities 2016: $155,891Net Assets 2016: $813,4862016Assets 2017: $1,939,356Liabilities 2017: $157,852Net Assets 2017: $1,781,5042017Assets 2018: $1,845,795Liabilities 2018: $204,787Net Assets 2018: $1,641,0082018Assets 2019: $1,801,954Liabilities 2019: $249,593Net Assets 2019: $1,552,3612019Assets 2020: $2,042,568Liabilities 2020: $747,432Net Assets 2020: $1,295,1362020Assets 2021: $2,441,577Liabilities 2021: $833,266Net Assets 2021: $1,608,3112021Assets 2022: $3,441,801Liabilities 2022: $561,641Net Assets 2022: $2,880,1602022Assets 2023: $5,094,043Liabilities 2023: $1,675,176Net Assets 2023: $3,418,8672023Assets 2024: $4,542,011Liabilities 2024: $1,405,765Net Assets 2024: $3,136,2462024

Highlighted filing

2012

Assets$259,720
Liabilities$0
Net Assets$259,720

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $490,160Expenses 2012: $263,627Net Income 2012: $226,5332012Revenue 2013: $650,162Expenses 2013: $508,344Net Income 2013: $141,8182013Revenue 2014: $1,178,038Expenses 2014: $1,064,083Net Income 2014: $113,9552014Revenue 2015: $1,540,621Expenses 2015: $1,500,440Net Income 2015: $40,1812015Revenue 2016: $2,140,202Expenses 2016: $1,916,135Net Income 2016: $224,0672016Revenue 2017: $3,409,174Expenses 2017: $2,440,666Net Income 2017: $968,5082017Revenue 2018: $2,611,068Expenses 2018: $2,751,897Net Income 2018: -$140,8292018Revenue 2019: $3,034,300Expenses 2019: $3,136,362Net Income 2019: -$102,0622019Revenue 2020: $3,381,253Expenses 2020: $3,644,735Net Income 2020: -$263,4822020Revenue 2021: $4,177,097Expenses 2021: $3,863,922Net Income 2021: $313,1752021Revenue 2022: $5,375,664Expenses 2022: $4,103,818Net Income 2022: $1,271,8462022Revenue 2023: $4,581,422Expenses 2023: $3,749,301Net Income 2023: $832,1212023Revenue 2024: $4,129,568Expenses 2024: $4,229,466Net Income 2024: -$99,8982024

Highlighted filing

2012

Revenue$490,160
Expenses$263,627
Net Income$226,533
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

To provide young adults on the autism spectrum with customized instruction and hands on experience to earn a living in the fields of multi-media, computer animation and post production.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.41$3.14$4.13$4.23$0.10
2023Summary only. Only limited summary data is available for this year.$5.09$1.68$3.42$4.58$3.75$0.83
2022Summary only. Only limited summary data is available for this year.$3.44$0.56$2.88$5.38$4.10$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.83$1.61$4.18$3.86$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.75$1.30$3.38$3.64$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$3.03$3.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.64$2.61$2.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$3.41$2.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$2.14$1.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.18$1.06$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.65$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.49$0.26$0.23