Civic Intelligence

Early Learning Pre School

990 • Fiscal year 2018 • EIN 85-0319195

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.elpriorancho.com
Rio Rancho, NM
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$51,466

Up $13,122 (+34%) from 2017

Net Assets

Up

$47,846

Up $13,738 (+40%) from 2017

Liabilities

Down

$3,620

Down $616 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$270,927

Up $20,113 (+8.0%) from 2017

Expenses

Up

$257,189

Up $10,888 (+4.4%) from 2017

Net Income

Up

$13,738

Up $9,225 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $87,854Liabilities 2011: $2,2772011Assets 2012: $61,249Liabilities 2012: $2,2692012Assets 2013: $30,342Liabilities 2013: $2,5492013Assets 2014: $33,482Liabilities 2014: $2,829Net Assets 2014: $30,6532014Assets 2015: $25,637Liabilities 2015: $3,021Net Assets 2015: $22,6162015Assets 2016: $32,426Liabilities 2016: $2,831Net Assets 2016: $29,5952016Assets 2017: $38,344Liabilities 2017: $4,236Net Assets 2017: $34,1082017Assets 2018: $51,466Liabilities 2018: $3,620Net Assets 2018: $47,8462018Assets 2019: $65,179Liabilities 2019: $3,037Net Assets 2019: $62,1422019Assets 2020: $62,804Liabilities 2020: $32,3752020Assets 2021: $164,654Liabilities 2021: $34,434Net Assets 2021: $130,2202021Assets 2022: $207,411Liabilities 2022: $4,960Net Assets 2022: $202,4512022Assets 2023: $188,433Liabilities 2023: $3,013Net Assets 2023: $185,4202023Assets 2024: $224,843Liabilities 2024: $3,953Net Assets 2024: $220,8902024

Highlighted filing

2018

Assets$51,466
Liabilities$3,620
Net Assets$47,846
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,319Expenses 2011: $176,535Net Income 2011: -$4,2162011Revenue 2012: $161,195Expenses 2012: $187,871Net Income 2012: -$26,6762012Revenue 2013: $156,443Expenses 2013: $187,631Net Income 2013: -$31,1882013Revenue 2014: $208,551Expenses 2014: $205,690Net Income 2014: $2,8612014Revenue 2015: $206,278Expenses 2015: $214,315Net Income 2015: -$8,0372015Revenue 2016: $232,748Expenses 2016: $225,769Net Income 2016: $6,9792016Revenue 2017: $250,814Expenses 2017: $246,301Net Income 2017: $4,5132017Revenue 2018: $270,927Expenses 2018: $257,189Net Income 2018: $13,7382018Revenue 2019: $254,257Expenses 2019: $239,961Net Income 2019: $14,2962019Revenue 2020: $144,211Expenses 2020: $175,924Net Income 2020: -$31,7132020Revenue 2021: $336,516Expenses 2021: $236,725Net Income 2021: $99,7912021Revenue 2022: $358,592Expenses 2022: $286,361Net Income 2022: $72,2312022Revenue 2023: $278,582Expenses 2023: $295,999Net Income 2023: -$17,4172023Revenue 2024: $295,666Expenses 2024: $260,196Net Income 2024: $35,4702024

Highlighted filing

2018

Revenue$270,927
Expenses$257,189
Net Income$13,738
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To educate up to 80 preschool children ages 3-5 five to thirty-five hours per week.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,466
Liabilities
$3,620
Net assets
$47,846
Revenue
$270,927
Expenses
$257,189
Net income
$13,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$2.96$2.60$0.35
2023Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$2.79$2.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.05$2.02$3.59$2.86$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.30$3.37$2.37$1.00
2020Summary only. Only limited summary data is available for this year.$0.63$0.32$1.44$1.76$0.32
2019Summary only. Only limited summary data is available for this year.$0.65$0.03$0.62$2.54$2.40$0.14
2018Summary only. Only limited summary data is available for this year.$0.51$0.04$0.48$2.71$2.57$0.14
2017Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$2.51$2.46$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$2.33$2.26$0.07
2015Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$2.06$2.14$0.08
2014Summary only. Only limited summary data is available for this year.$0.33$0.03$0.31$2.09$2.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$1.56$1.88$0.31
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$1.61$1.88$0.27
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$1.72$1.77$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits