Civic Intelligence

The Learning Center for Families

990 • Fiscal year 2011 • EIN 87-0525653

Jul 01, 2010 to Jun 30, 2011

St George, UT
Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

71st percentile

10%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$711,086

Up $265,107 (+59%) from 2010

Net Assets

Up

$574,506

Up $374,827 (+188%) from 2010

Liabilities

Down

$136,580

Down $109,720 (-45%) from 2010

Revenue

$3,452,161

No earlier filing loaded for comparison.

Expenses

Up

$3,104,132

Up $435,244 (+16%) from 2010

Net Income

$348,029

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.

$3.0M$2.0M$1.0M$0Assets 2010: $445,979Liabilities 2010: $246,300Net Assets 2010: $199,6792010Assets 2011: $711,086Liabilities 2011: $136,580Net Assets 2011: $574,5062011Assets 2012: $897,042Liabilities 2012: $183,080Net Assets 2012: $713,9622012Assets 2013: $1,001,612Liabilities 2013: $171,067Net Assets 2013: $830,5452013Assets 2014: $1,159,329Liabilities 2014: $244,780Net Assets 2014: $914,5492014Assets 2015: $1,280,259Liabilities 2015: $281,693Net Assets 2015: $998,5662015Assets 2016: $1,328,803Liabilities 2016: $334,888Net Assets 2016: $993,9152016Assets 2017: $1,102,621Liabilities 2017: $216,293Net Assets 2017: $886,3282017Assets 2018: $860,884Liabilities 2018: $194,936Net Assets 2018: $665,9482018Assets 2019: $716,141Liabilities 2019: $171,108Net Assets 2019: $545,0332019Assets 2020: $1,173,683Liabilities 2020: $693,941Net Assets 2020: $479,7422020Assets 2021: $1,221,943Liabilities 2021: $747,574Net Assets 2021: $474,3692021Assets 2022: $1,297,957Liabilities 2022: $202,786Net Assets 2022: $1,095,1712022Assets 2023: $2,452,970Liabilities 2023: $1,152,191Net Assets 2023: $1,300,7792023Assets 2024: $2,262,800Liabilities 2024: $1,085,726Net Assets 2024: $1,177,0742024

Highlighted filing

2011

Assets$711,086
Liabilities$136,580
Net Assets$574,506

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,668,8882010Revenue 2011: $3,452,161Expenses 2011: $3,104,132Net Income 2011: $348,0292011Expenses 2012: $2,966,8782012Expenses 2013: $3,221,7422013Revenue 2014: $3,305,329Expenses 2014: $3,221,325Net Income 2014: $84,0042014Revenue 2015: $3,424,996Expenses 2015: $3,340,979Net Income 2015: $84,0172015Revenue 2016: $3,867,516Expenses 2016: $3,872,167Net Income 2016: -$4,6512016Revenue 2017: $3,957,899Expenses 2017: $4,065,486Net Income 2017: -$107,5872017Revenue 2018: $4,510,442Expenses 2018: $4,730,822Net Income 2018: -$220,3802018Revenue 2019: $4,633,251Expenses 2019: $4,754,166Net Income 2019: -$120,9152019Revenue 2020: $4,232,115Expenses 2020: $4,297,406Net Income 2020: -$65,2912020Revenue 2021: $4,662,873Expenses 2021: $4,668,246Net Income 2021: -$5,3732021Revenue 2022: $5,028,863Expenses 2022: $4,408,061Net Income 2022: $620,8022022Revenue 2023: $4,935,350Expenses 2023: $4,729,741Net Income 2023: $205,6092023Revenue 2024: $5,183,509Expenses 2024: $5,252,636Net Income 2024: -$69,1272024

Highlighted filing

2011

Revenue$3,452,161
Expenses$3,104,132
Net Income$348,029
Filing Detail Status

This 2011 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, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To provide early intervention and head start services to low-income pregnant women and families with infants and toddlers.

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.$2.26$1.09$1.18$5.18$5.25$0.07
2023Summary only. Only limited summary data is available for this year.$2.45$1.15$1.30$4.94$4.73$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$5.03$4.41$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.75$0.47$4.66$4.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.69$0.48$4.23$4.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$4.63$4.75$0.12
2018Summary only. Only limited summary data is available for this year.$0.86$0.19$0.67$4.51$4.73$0.22
2017Summary only. Only limited summary data is available for this year.$1.10$0.22$0.89$3.96$4.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.33$0.99$3.87$3.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.00$3.42$3.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.91$3.31$3.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.17$0.83$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.18$0.71$2.97
2011Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$3.45$3.10$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits