Civic Intelligence

Education Northwest

990 • Fiscal year 2012 • EIN 93-0553346

Sep 01, 2011 to Aug 31, 2012 • Filed on May 24, 2013

101 SW Main Street No 50097204-3297
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,232,534

Down $229,853 (-1.7%) from 2011

Net Assets

Down

$10,267,148

Down $193,976 (-1.9%) from 2011

Liabilities

Down

$2,965,386

Down $35,877 (-1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,047,752

Up $76,973 (+0.4%) from 2011

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $13,456,870Liabilities 2010: $2,782,370Net Assets 2010: $10,674,5002010Assets 2011: $13,462,387Liabilities 2011: $3,001,263Net Assets 2011: $10,461,1242011Assets 2012: $13,232,534Liabilities 2012: $2,965,386Net Assets 2012: $10,267,1482012Assets 2013: $11,656,440Liabilities 2013: $2,557,692Net Assets 2013: $9,098,7482013Assets 2014: $12,454,816Liabilities 2014: $3,448,881Net Assets 2014: $9,005,9352014Assets 2015: $9,463,261Liabilities 2015: $2,720,517Net Assets 2015: $6,742,7442015Assets 2016: $8,579,246Liabilities 2016: $2,194,857Net Assets 2016: $6,384,3892016Assets 2017: $8,145,461Liabilities 2017: $1,987,632Net Assets 2017: $6,157,8292017Assets 2018: $7,897,895Liabilities 2018: $2,409,744Net Assets 2018: $5,488,1512018Assets 2019: $7,408,107Liabilities 2019: $2,154,047Net Assets 2019: $5,254,0602019Assets 2020: $8,037,039Liabilities 2020: $4,114,899Net Assets 2020: $3,922,1402020Assets 2021: $11,469,235Liabilities 2021: $4,622,598Net Assets 2021: $6,846,6372021Assets 2022: $19,382,485Liabilities 2022: $11,446,682Net Assets 2022: $7,935,8032022Assets 2023: $17,027,711Liabilities 2023: $9,507,892Net Assets 2023: $7,519,8192023Assets 2024: $15,502,314Liabilities 2024: $9,545,914Net Assets 2024: $5,956,4002024

Highlighted filing

2012

Assets$13,232,534
Liabilities$2,965,386
Net Assets$10,267,148

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $18,927,5652010Expenses 2011: $18,970,7792011Expenses 2012: $19,047,7522012Expenses 2013: $22,055,5862013Revenue 2014: $21,906,577Expenses 2014: $22,961,308Net Income 2014: -$1,054,7312014Revenue 2015: $21,544,370Expenses 2015: $22,181,711Net Income 2015: -$637,3412015Revenue 2016: $20,101,775Expenses 2016: $20,494,419Net Income 2016: -$392,6442016Revenue 2017: $19,138,144Expenses 2017: $19,340,833Net Income 2017: -$202,6892017Revenue 2018: $18,230,419Expenses 2018: $18,409,896Net Income 2018: -$179,4772018Revenue 2019: $17,142,299Expenses 2019: $17,813,524Net Income 2019: -$671,2252019Revenue 2020: $13,498,624Expenses 2020: $14,820,325Net Income 2020: -$1,321,7012020Revenue 2021: $17,259,617Expenses 2021: $14,335,157Net Income 2021: $2,924,4602021Revenue 2022: $15,455,519Expenses 2022: $13,496,761Net Income 2022: $1,958,7582022Revenue 2023: $13,735,287Expenses 2023: $14,621,427Net Income 2023: -$886,1402023Revenue 2024: $14,905,694Expenses 2024: $16,710,969Net Income 2024: -$1,805,2752024

Highlighted filing

2012

Revenue-
Expenses$19,047,752
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 24, 2013
Return Version
2011v1.5
Gross Receipts
$18,342,232
Mission and Program Overview

Mission

Improve learning by building capacity in schools, families, and communites through applied research and development.

Filing and Contact Details

Filer

EIN
93-0553346
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IRS990/Interest/ManagementAndGeneral017181
IRS990/Interest/Total017181
IRS990/InventoriesForSaleOrUse/BOY0200889
IRS990/InventoriesForSaleOrUse/EOY0115917
IRS990/InvestmentIncomeCurrentYear0234718
IRS990/InvestmentIncome/ExclusionAmount0234718
IRS990/InvestmentIncomePriorYear0223105
IRS990/InvestmentIncome/TotalRevenueColumn0234718
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08379883
IRS990/InvestmentsPubTradedSecurities/EOY08432521
IRS990/LandBldgEquipmentAccumDeprec0901976
IRS990/LandBuildingsEquipmentBasis01809875
IRS990/LandBuildingsEquipmentBasisNet/BOY01172382
IRS990/LandBuildingsEquipmentBasisNet/EOY0907899
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IMPROVE LEARNING BY BUILDING CAPACITY IN SCHOOLS, FAMILIES, AND COMMUNITIES THROUGH APPLIED RESEARCH AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE FLEISCHMAN
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY010461124
IRS990/NetAssetsOrFundBalancesEOY010267148
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0120506
IRS990/NetIncomeOrLoss/TotalRevenueColumn0120506
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960197
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0139
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0636394
IRS990/Occupancy/ProgramServices01811936
IRS990/Occupancy/Total02448330
IRS990/OfficeExpenses/ManagementAndGeneral091109
IRS990/OfficeExpenses/ProgramServices0414438
IRS990/OfficeExpenses/Total0505547
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0673501
IRS990/OtherAssetsTotal/EOY0887590
IRS990/OtherEmployeeBenefits/ManagementAndGeneral094830
IRS990/OtherEmployeeBenefits/ProgramServices0574520

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$9.55$5.96$14.9$16.7$1.81
2023Summary only. Only limited summary data is available for this year.$17.0$9.51$7.52$13.7$14.6$0.89
2022Summary only. Only limited summary data is available for this year.$19.4$11.4$7.94$15.5$13.5$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.62$6.85$17.3$14.3$2.92
2020Summary only. Only limited summary data is available for this year.$8.04$4.11$3.92$13.5$14.8$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.15$5.25$17.1$17.8$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.41$5.49$18.2$18.4$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.99$6.16$19.1$19.3$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.19$6.38$20.1$20.5$0.39
2015Summary only. Only limited summary data is available for this year.$9.46$2.72$6.74$21.5$22.2$0.64
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.45$9.01$21.9$23.0$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$2.56$9.10$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.97$10.3$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.00$10.5$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.78$10.7$18.9