Civic Intelligence

Cognitive Associates Research and Evaluation

990EZ • Fiscal year 2012 • EIN 84-1274745

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.brainwise-plc.org
Centennial, CO
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

45th percentile

0.7%

Higher net margin than 45% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$70,893

Down $8,670 (-11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$35,898

Down $19,267 (-35%) from 2011

Expenses

Down

$35,643

Down $9,391 (-21%) from 2011

Net Income

Down

$255

Down $9,876 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $79,563Liabilities 2011: $02011Assets 2012: $70,893Liabilities 2012: $02012Assets 2013: $70,303Liabilities 2013: $02013Assets 2014: $87,813Liabilities 2014: $6,3122014Assets 2015: $86,722Liabilities 2015: $8652015Assets 2016: $77,677Liabilities 2016: $42016Assets 2017: $112,088Liabilities 2017: $7,4612017Assets 2018: $93,403Liabilities 2018: $4,5672018Assets 2019: $96,620Liabilities 2019: $3,6942019Assets 2020: $111,042Liabilities 2020: $4,5302020Assets 2021: $120,336Liabilities 2021: $11,076Net Assets 2021: $109,2602021Assets 2022: $108,814Liabilities 2022: $7,084Net Assets 2022: $101,7302022Assets 2023: $105,543Liabilities 2023: $8,909Net Assets 2023: $96,6342023Assets 2024: $109,029Liabilities 2024: $12,548Net Assets 2024: $96,4812024

Highlighted filing

2012

Assets$70,893
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0Revenue 2011: $55,165Expenses 2011: $45,034Net Income 2011: $10,1312011Revenue 2012: $35,898Expenses 2012: $35,643Net Income 2012: $2552012Revenue 2013: $39,250Expenses 2013: $38,765Net Income 2013: $4852013Revenue 2014: $65,466Expenses 2014: $54,268Net Income 2014: $11,1982014Revenue 2015: $51,725Expenses 2015: $47,372Net Income 2015: $4,3532015Revenue 2016: $34,920Expenses 2016: $33,730Net Income 2016: $1,1902016Revenue 2017: $82,868Expenses 2017: $51,414Net Income 2017: $31,4542017Revenue 2018: $57,588Expenses 2018: $55,917Net Income 2018: $1,6712018Revenue 2019: $62,024Expenses 2019: $53,538Net Income 2019: $8,4862019Revenue 2020: $57,849Expenses 2020: $40,813Net Income 2020: $17,0362020Revenue 2021: $66,706Expenses 2021: $54,258Net Income 2021: $12,4482021Revenue 2022: $86,033Expenses 2022: $77,798Net Income 2022: $8,2352022Revenue 2023: $52,467Expenses 2023: $51,839Net Income 2023: $6282023Revenue 2024: $59,363Expenses 2024: $50,977Net Income 2024: $8,3862024

Highlighted filing

2012

Revenue$35,898
Expenses$35,643
Net Income$255
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The development, distribution, teaching, and testing of social, emotional, and critical thinking skills curricula for children, youth, and adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$70,893
Liabilities
$0
Net assets
-
Revenue
$35,898
Expenses
$35,643
Net income
$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$0.59$0.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.52$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.86$0.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.67$0.54$0.12
2020Summary only. Only limited summary data is available for this year.$1.11$0.05$0.58$0.41$0.17
2019Summary only. Only limited summary data is available for this year.$0.97$0.04$0.62$0.54$0.08
2018Summary only. Only limited summary data is available for this year.$0.93$0.05$0.58$0.56$0.02
2017Summary only. Only limited summary data is available for this year.$1.12$0.07$0.83$0.51$0.31
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.35$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.87$0.01$0.52$0.47$0.04
2014Summary only. Only limited summary data is available for this year.$0.88$0.06$0.65$0.54$0.11
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.39$0.39$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.36$0.36$0.00
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.55$0.45$0.10