Civic Intelligence

Innovative Special Education Services

990 • Fiscal year 2012 • EIN 90-0676269

Jul 01, 2011 to Jun 30, 2012

Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

64th percentile

7.1%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$601,673

No earlier filing loaded for comparison.

Net Assets

$482,041

No earlier filing loaded for comparison.

Liabilities

$119,632

No earlier filing loaded for comparison.

Revenue

$1,269,817

No earlier filing loaded for comparison.

Expenses

$1,179,606

No earlier filing loaded for comparison.

Net Income

$90,211

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.

$1.5M$1.0M$500K$0Assets 2012: $601,673Liabilities 2012: $119,632Net Assets 2012: $482,0412012Assets 2013: $785,007Liabilities 2013: $314,700Net Assets 2013: $470,3072013Assets 2014: $592,054Liabilities 2014: $327,975Net Assets 2014: $264,0792014Assets 2015: $345,811Liabilities 2015: $315,540Net Assets 2015: $30,2712015Assets 2016: $329,295Liabilities 2016: $297,317Net Assets 2016: $31,9782016Assets 2017: $372,443Liabilities 2017: $211,266Net Assets 2017: $161,1772017Assets 2018: $277,378Liabilities 2018: $187,273Net Assets 2018: $90,1052018Assets 2019: $326,432Liabilities 2019: $256,269Net Assets 2019: $70,1632019Assets 2020: $643,201Liabilities 2020: $422,841Net Assets 2020: $220,3602020Assets 2021: $765,027Liabilities 2021: $279,915Net Assets 2021: $485,1122021Assets 2022: $758,077Liabilities 2022: $239,966Net Assets 2022: $518,1112022Assets 2023: $817,496Liabilities 2023: $278,922Net Assets 2023: $538,5742023Assets 2024: $940,601Liabilities 2024: $126,030Net Assets 2024: $814,5712024Assets 2025: $1,242,431Liabilities 2025: $201,235Net Assets 2025: $1,041,1962025

Highlighted filing

2012

Assets$601,673
Liabilities$119,632
Net Assets$482,041

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,269,817Expenses 2012: $1,179,606Net Income 2012: $90,2112012Expenses 2013: $1,285,2762013Revenue 2014: $1,452,917Expenses 2014: $1,659,145Net Income 2014: -$206,2282014Revenue 2015: $1,404,064Expenses 2015: $1,637,872Net Income 2015: -$233,8082015Revenue 2016: $1,496,903Expenses 2016: $1,501,287Net Income 2016: -$4,3842016Revenue 2017: $1,813,218Expenses 2017: $1,685,688Net Income 2017: $127,5302017Revenue 2018: $1,584,957Expenses 2018: $1,655,995Net Income 2018: -$71,0382018Revenue 2019: $1,665,562Expenses 2019: $1,684,968Net Income 2019: -$19,4062019Revenue 2020: $1,766,483Expenses 2020: $1,613,986Net Income 2020: $152,4972020Revenue 2021: $1,965,672Expenses 2021: $1,698,277Net Income 2021: $267,3952021Revenue 2022: $1,692,597Expenses 2022: $1,657,899Net Income 2022: $34,6982022Revenue 2023: $1,948,535Expenses 2023: $1,927,458Net Income 2023: $21,0772023Revenue 2024: $2,440,879Expenses 2024: $2,164,749Net Income 2024: $276,1302024Revenue 2025: $2,585,892Expenses 2025: $2,359,267Net Income 2025: $226,6252025

Highlighted filing

2012

Revenue$1,269,817
Expenses$1,179,606
Net Income$90,211
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide expert, service oriented special education directorship to charter schools throughout minnesota.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$2.59$2.36$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$2.44$2.16$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$1.95$1.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.24$0.52$1.69$1.66$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.28$0.49$1.97$1.70$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.42$0.22$1.77$1.61$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$1.67$1.68$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.58$1.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.21$0.16$1.81$1.69$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.30$0.03$1.50$1.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.32$0.03$1.40$1.64$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$1.45$1.66$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.31$0.47$1.29
2012Summary only. Only limited summary data is available for this year.$0.60$0.12$0.48$1.27$1.18$0.09