Civic Intelligence

Delmarva Education Association

990 • Fiscal year 2012 • EIN 90-0036487

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Winston Salem, NC
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,904,005

Down $347,852 (-3.8%) from 2011

Net Assets

Down

$7,129,005

Down $192,852 (-2.6%) from 2011

Liabilities

Down

$1,775,000

Down $155,000 (-8.0%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$2,052,324

Down $1,945,270 (-49%) from 2011

Expenses

Up

$2,245,176

Up $562,778 (+33%) from 2011

Net Income

Down

-$192,852

Down $2,508,048 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,856,661Liabilities 2010: $1,850,000Net Assets 2010: $5,006,6612010Assets 2011: $9,251,857Liabilities 2011: $1,930,000Net Assets 2011: $7,321,8572011Assets 2012: $8,904,005Liabilities 2012: $1,775,000Net Assets 2012: $7,129,0052012Assets 2013: $8,592,272Liabilities 2013: $1,573,175Net Assets 2013: $7,019,0972013Assets 2014: $8,058,073Liabilities 2014: $1,206,184Net Assets 2014: $6,851,8892014Assets 2015: $7,318,913Liabilities 2015: $1,059,241Net Assets 2015: $6,259,6722015Assets 2016: $6,601,360Liabilities 2016: $842,727Net Assets 2016: $5,758,6332016Assets 2017: $5,287,713Liabilities 2017: $412,202Net Assets 2017: $4,875,5112017Assets 2018: $6,746,036Liabilities 2018: $3,026,488Net Assets 2018: $3,719,5482018Assets 2019: $6,121,129Liabilities 2019: $3,096,538Net Assets 2019: $3,024,5912019Assets 2020: $5,513,140Liabilities 2020: $3,119,718Net Assets 2020: $2,393,4222020Assets 2021: $5,020,247Liabilities 2021: $3,315,031Net Assets 2021: $1,705,2162021Assets 2022: $6,088,425Liabilities 2022: $5,296,127Net Assets 2022: $792,2982022Assets 2024: $6,307,363Liabilities 2024: $7,230,016Net Assets 2024: -$922,6532024

Highlighted filing

2012

Assets$8,904,005
Liabilities$1,775,000
Net Assets$7,129,005
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,332,195Expenses 2010: $1,194,045Net Income 2010: $138,1502010Revenue 2011: $3,997,594Expenses 2011: $1,682,398Net Income 2011: $2,315,1962011Revenue 2012: $2,052,324Expenses 2012: $2,245,176Net Income 2012: -$192,8522012Revenue 2013: $2,116,999Expenses 2013: $2,226,907Net Income 2013: -$109,9082013Revenue 2014: $2,156,782Expenses 2014: $2,323,990Net Income 2014: -$167,2082014Revenue 2015: $1,704,168Expenses 2015: $2,296,385Net Income 2015: -$592,2172015Revenue 2016: $2,187,729Expenses 2016: $1,915,080Net Income 2016: $272,6492016Revenue 2017: $1,045,522Expenses 2017: $1,928,644Net Income 2017: -$883,1222017Revenue 2018: $1,214,951Expenses 2018: $2,370,914Net Income 2018: -$1,155,9632018Revenue 2019: $1,500,972Expenses 2019: $2,120,436Net Income 2019: -$619,4642019Revenue 2020: $1,268,919Expenses 2020: $1,993,979Net Income 2020: -$725,0602020Revenue 2021: $1,456,541Expenses 2021: $2,244,175Net Income 2021: -$787,6342021Revenue 2022: $1,705,190Expenses 2022: $2,591,862Net Income 2022: -$886,6722022Revenue 2024: $1,478,212Expenses 2024: $2,345,824Net Income 2024: -$867,6122024

Highlighted filing

2012

Revenue$2,052,324
Expenses$2,245,176
Net Income-$192,852
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

To own and operate broadcast stations that will provide educational, informational and entertainment programs supported by donations from listeners, various organizations and individuals. Funds received in excess of direct operational costs and servicing of debts may be donated to other charitable organizations which are a resource for programming materials for educational, informational and humanitarian purposes at the direction of the board of directors and the president.

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
$8,904,005
Liabilities
$1,775,000
Net assets
$7,129,005
Revenue
$2,052,324
Expenses
$2,245,176
Net income
-$192,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$7.23$0.92$1.48$2.35$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$5.30$0.79$1.71$2.59$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.32$1.71$1.46$2.24$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.12$2.39$1.27$1.99$0.73
2019Summary only. Only limited summary data is available for this year.$6.12$3.10$3.02$1.50$2.12$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.03$3.72$1.21$2.37$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.41$4.88$1.05$1.93$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.84$5.76$2.19$1.92$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$1.06$6.26$1.70$2.30$0.59
2014Detailed filing. Detailed filing data is available for this year.$8.06$1.21$6.85$2.16$2.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.59$1.57$7.02$2.12$2.23$0.11
2012Summary only. Only limited summary data is available for this year.$8.90$1.78$7.13$2.05$2.25$0.19
2011Summary only. Only limited summary data is available for this year.$9.25$1.93$7.32$4.00$1.68$2.32
2010Summary only. Only limited summary data is available for this year.$6.86$1.85$5.01$1.33$1.19$0.14