Civic Intelligence

Lemnis

990 • Fiscal year 2013 • EIN 93-0686108

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.NWEA.ORG

View Organization Page

121 NW Everett Street97209
Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

1.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$85,120,528

Up $1,058,391 (+1.3%) from 2012

Net Assets

Up

$6,321,927

Up $5,720,277 (+951%) from 2012

Liabilities

Down

$78,798,601

Down $4,661,886 (-5.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,156,430

Up $6,197,821 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0B$500M$0Assets 2011: $60,944,038Liabilities 2011: $55,362,078Net Assets 2011: $5,581,9602011Assets 2012: $84,062,137Liabilities 2012: $83,460,487Net Assets 2012: $601,6502012Assets 2013: $85,120,528Liabilities 2013: $78,798,601Net Assets 2013: $6,321,9272013Assets 2014: $64,436,908Liabilities 2014: $54,982,402Net Assets 2014: $9,454,5062014Assets 2015: $53,540,417Liabilities 2015: $49,998,296Net Assets 2015: $3,542,1212015Assets 2016: $86,276,657Liabilities 2016: $76,379,220Net Assets 2016: $9,897,4372016Assets 2017: $78,514,598Liabilities 2017: $69,231,704Net Assets 2017: $9,282,8942017Assets 2018: $80,216,791Liabilities 2018: $70,785,375Net Assets 2018: $9,431,4162018Assets 2019: $82,566,493Liabilities 2019: $68,350,379Net Assets 2019: $14,216,1142019Assets 2020: $103,583,479Liabilities 2020: $95,353,358Net Assets 2020: $8,230,1212020Assets 2021: $82,561,452Liabilities 2021: $76,787,565Net Assets 2021: $5,773,8872021Assets 2022: $112,564,077Liabilities 2022: $96,926,043Net Assets 2022: $15,638,0342022Assets 2023: $908,348,487Liabilities 2023: $1,250,968Net Assets 2023: $907,097,5192023Assets 2024: $947,727,645Liabilities 2024: $661,905Net Assets 2024: $947,065,7402024

Highlighted filing

2013

Assets$85,120,528
Liabilities$78,798,601
Net Assets$6,321,927
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2011: $72,455,0042011Revenue 2012: $83,978,299Expenses 2012: $88,958,609Net Income 2012: -$4,980,3102012Expenses 2013: $95,156,4302013Revenue 2014: $108,694,528Expenses 2014: $105,561,949Net Income 2014: $3,132,5792014Revenue 2015: $123,103,383Expenses 2015: $109,219,061Net Income 2015: $13,884,3222015Revenue 2016: $119,893,531Expenses 2016: $110,939,622Net Income 2016: $8,953,9092016Revenue 2017: $129,753,544Expenses 2017: $131,487,800Net Income 2017: -$1,734,2562017Revenue 2018: $148,503,655Expenses 2018: $148,414,575Net Income 2018: $89,0802018Revenue 2019: $157,793,858Expenses 2019: $153,009,160Net Income 2019: $4,784,6982019Revenue 2020: $166,775,470Expenses 2020: $172,115,652Net Income 2020: -$5,340,1822020Revenue 2021: $154,783,271Expenses 2021: $156,739,505Net Income 2021: -$1,956,2342021Revenue 2022: $215,107,476Expenses 2022: $205,243,329Net Income 2022: $9,864,1472022Revenue 2023: $22,970,316Expenses 2023: $4,939,155Net Income 2023: $18,031,1612023Revenue 2024: $45,129,582Expenses 2024: $7,603,738Net Income 2024: $37,525,8442024

Highlighted filing

2013

Revenue-
Expenses$95,156,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$100,876,707
Mission and Program Overview

Mission

Partnering to help all kids learn.

Filing and Contact Details

Filer

EIN
93-0686108
Raw XML AppendixShowing 400 of 1,024 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0261196
IRS990/OtherAssetsTotal/EOY0419596
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02095806
IRS990/OtherEmployeeBenefits/ProgramServices06287419
IRS990/OtherEmployeeBenefits/Total08383225
IRS990/OtherExpensePriorYear037088582
IRS990/OtherExpensesCurrentYear037284227
IRS990/OtherExpenses/Description0TRAINING & DEVELOPMENT
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2GOVERNMENT RELATIONS
IRS990/OtherExpenses/Description3TRAINING & DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral067120
IRS990/OtherExpenses/ManagementAndGeneral1102353
IRS990/OtherExpenses/ManagementAndGeneral2111916
IRS990/OtherExpenses/ManagementAndGeneral388235
IRS990/OtherExpenses/ProgramServices0895675
IRS990/OtherExpenses/ProgramServices1307060
IRS990/OtherExpenses/ProgramServices2237823
IRS990/OtherExpenses/ProgramServices3187499
IRS990/OtherExpenses/Total0962795
IRS990/OtherExpenses/Total1409413
IRS990/OtherExpenses/Total2349739
IRS990/OtherExpenses/Total3275734
IRS990/OtherLiabilities/BOY013344713
IRS990/OtherLiabilities/EOY011702680
IRS990/OtherNotesLoansReceivableNet/BOY01271963
IRS990/OtherNotesLoansReceivableNet/EOY01297784
IRS990/OtherRevenueCurrentYear070221
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0REIMBURSED COSTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome070221
IRS990/OtherRevenueMisc/TotalRevenueColumn070221
IRS990/OtherRevenuePriorYear0182456
IRS990/OtherSalariesAndWages/ManagementAndGeneral09856134
IRS990/OtherSalariesAndWages/ProgramServices028111916
IRS990/OtherSalariesAndWages/Total037968050
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0921088
IRS990/PayrollTaxes/ProgramServices02621558
IRS990/PayrollTaxes/Total03542646
IRS990/PensionPlanContributions/ManagementAndGeneral01403087
IRS990/PensionPlanContributions/ProgramServices03993400
IRS990/PensionPlanContributions/Total05396487
IRS990/PoliticalActivities00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,120,528
Liabilities
$78,798,601
Net assets
$6,321,927
Revenue
-
Expenses
$95,156,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$948$0.66$947$45.1$7.60$37.5
2023Summary only. Only limited summary data is available for this year.$908$1.25$907$23.0$4.94$18.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$96.9$15.6$215$205$9.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$76.8$5.77$155$157$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$95.4$8.23$167$172$5.34
2019Summary only. Only limited summary data is available for this year.$82.6$68.4$14.2$158$153$4.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$70.8$9.43$149$148$0.09
2017Summary only. Only limited summary data is available for this year.$78.5$69.2$9.28$130$131$1.73
2016Summary only. Only limited summary data is available for this year.$86.3$76.4$9.90$120$111$8.95
2015Detailed filing. Detailed filing data is available for this year.$53.5$50.0$3.54$123$109$13.9
2014Detailed filing. Detailed filing data is available for this year.$64.4$55.0$9.45$109$106$3.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$78.8$6.32$95.2
2012Summary only. Only limited summary data is available for this year.$84.1$83.5$0.60$84.0$89.0$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$55.4$5.58$72.5