Civic Intelligence

Integrity Education Incorporated

990 • Fiscal year 2012 • EIN 86-0920006

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.INTEGRITYEDUCATIONCENTRE.COM
Tempe, AZ
Siviq Scores

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

Liabilities / Assets

97th percentile

2.33x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

47th percentile

1.5%

Higher net margin than 47% 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

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$60,415

Up $15,560 (+35%) from 2011

Net Assets

Up

-$80,483

Up $7,202 (+8.2%) from 2011

Liabilities

Up

$140,898

Up $8,358 (+6.3%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$473,755

Down $33,476 (-6.6%) from 2011

Expenses

Down

$466,553

Down $44,118 (-8.6%) from 2011

Net Income

Up

$7,202

Up $10,642 (+309%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$100K$0-$100KAssets 2011: $44,855Liabilities 2011: $132,540Net Assets 2011: -$87,6852011Assets 2012: $60,415Liabilities 2012: $140,898Net Assets 2012: -$80,4832012Assets 2013: $110,314Liabilities 2013: $117,765Net Assets 2013: -$7,4512013Assets 2014: $127,483Liabilities 2014: $111,936Net Assets 2014: $15,5472014Assets 2015: $79,728Liabilities 2015: $107,110Net Assets 2015: -$27,3822015Assets 2016: $108,412Liabilities 2016: $102,820Net Assets 2016: $5,5922016Assets 2017: $49,228Liabilities 2017: $98,511Net Assets 2017: -$49,2832017Assets 2018: $63,206Liabilities 2018: $96,454Net Assets 2018: -$33,2482018Assets 2019: $54,315Liabilities 2019: $98,071Net Assets 2019: -$43,7562019Assets 2021: $35,012Liabilities 2021: $113,850Net Assets 2021: -$78,8382021

Highlighted filing

2012

Assets$60,415
Liabilities$140,898
Net Assets-$80,483
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $507,231Expenses 2011: $510,671Net Income 2011: -$3,4402011Revenue 2012: $473,755Expenses 2012: $466,553Net Income 2012: $7,2022012Revenue 2013: $504,929Expenses 2013: $431,897Net Income 2013: $73,0322013Revenue 2014: $513,973Expenses 2014: $490,975Net Income 2014: $22,9982014Revenue 2015: $467,767Expenses 2015: $510,696Net Income 2015: -$42,9292015Revenue 2016: $519,895Expenses 2016: $486,921Net Income 2016: $32,9742016Revenue 2017: $411,965Expenses 2017: $466,840Net Income 2017: -$54,8752017Revenue 2018: $440,858Expenses 2018: $424,823Net Income 2018: $16,0352018Revenue 2019: $470,783Expenses 2019: $481,291Net Income 2019: -$10,5082019Revenue 2021: $375,698Expenses 2021: $414,920Net Income 2021: -$39,2222021

Highlighted filing

2012

Revenue$473,755
Expenses$466,553
Net Income$7,202
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 (2021)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

CHARTER SCHOOL

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
$60,415
Liabilities
$140,898
Net assets
-$80,483
Revenue
$473,755
Expenses
$466,553
Net income
$7,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$1.14$0.79$3.76$4.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.98$0.44$4.71$4.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.96$0.33$4.41$4.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.99$0.49$4.12$4.67$0.55
2016Summary only. Only limited summary data is available for this year.$1.08$1.03$0.06$5.20$4.87$0.33
2015Summary only. Only limited summary data is available for this year.$0.80$1.07$0.27$4.68$5.11$0.43
2014Summary only. Only limited summary data is available for this year.$1.27$1.12$0.16$5.14$4.91$0.23
2013Summary only. Only limited summary data is available for this year.$1.10$1.18$0.07$5.05$4.32$0.73
2012Summary only. Only limited summary data is available for this year.$0.60$1.41$0.80$4.74$4.67$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$1.33$0.88$5.07$5.11$0.03