Civic Intelligence

Pivot Learning Partners

990 • Fiscal year 2013 • EIN 94-3227655

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

731 Market Street Suite 40094103
Siviq Scores

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

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,285,275

Down $218,101 (-4.8%) from 2012

Net Assets

Down

$3,537,402

Down $195,624 (-5.2%) from 2012

Liabilities

Down

$747,873

Down $22,477 (-2.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,818,993

Up $493,710 (+6.7%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,691,123Liabilities 2011: $796,997Net Assets 2011: $3,894,1262011Assets 2012: $4,503,376Liabilities 2012: $770,350Net Assets 2012: $3,733,0262012Assets 2013: $4,285,275Liabilities 2013: $747,873Net Assets 2013: $3,537,4022013Assets 2014: $3,881,588Liabilities 2014: $929,026Net Assets 2014: $2,952,5622014Assets 2015: $4,078,745Liabilities 2015: $912,701Net Assets 2015: $3,166,0442015Assets 2016: $3,936,235Liabilities 2016: $759,351Net Assets 2016: $3,176,8842016Assets 2017: $4,383,784Liabilities 2017: $636,039Net Assets 2017: $3,747,7452017Assets 2018: $5,069,205Liabilities 2018: $838,042Net Assets 2018: $4,231,1632018Assets 2019: $4,701,366Liabilities 2019: $824,400Net Assets 2019: $3,876,9662019Assets 2020: $5,230,904Liabilities 2020: $1,640,854Net Assets 2020: $3,590,0502020Assets 2021: $6,301,356Liabilities 2021: $1,677,024Net Assets 2021: $4,624,3322021Assets 2022: $6,056,679Liabilities 2022: $956,939Net Assets 2022: $5,099,7402022Assets 2023: $728,088Liabilities 2023: $653,088Net Assets 2023: $75,0002023

Highlighted filing

2013

Assets$4,285,275
Liabilities$747,873
Net Assets$3,537,402

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $9,012,543Expenses 2011: $8,452,185Net Income 2011: $560,3582011Expenses 2012: $7,325,2832012Expenses 2013: $7,818,9932013Revenue 2014: $7,241,147Expenses 2014: $7,846,258Net Income 2014: -$605,1112014Revenue 2015: $7,490,288Expenses 2015: $7,250,202Net Income 2015: $240,0862015Revenue 2016: $7,374,031Expenses 2016: $7,368,178Net Income 2016: $5,8532016Revenue 2017: $5,619,864Expenses 2017: $5,066,798Net Income 2017: $553,0662017Revenue 2018: $4,476,318Expenses 2018: $3,999,804Net Income 2018: $476,5142018Revenue 2019: $3,927,062Expenses 2019: $4,295,393Net Income 2019: -$368,3312019Revenue 2020: $3,715,200Expenses 2020: $4,030,455Net Income 2020: -$315,2552020Revenue 2021: $5,602,627Expenses 2021: $4,549,899Net Income 2021: $1,052,7282021Revenue 2022: $7,076,389Expenses 2022: $6,481,996Net Income 2022: $594,3932022Revenue 2023: $2,733,612Expenses 2023: $8,100,538Net Income 2023: -$5,366,9262023

Highlighted filing

2013

Revenue-
Expenses$7,818,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$9,218,892
Mission and Program Overview

Major Activities

Activity 2
District re-design workshop: to assist districts with the redesign of major systems in school districts to dramatically increase productivity and reduce costs over time and then leverage these changes in order to develop replicable and adaptable new approaches to the district functions. We develop data and hypotheses using research grant funds and then test learnings and strategies within volunteer districts and schools.
Activity 3
Leadership program: to improve the skills of superintendents and district leaders to become more effective leaders and managers during a period of high uncertainty and to provide smaller districts with a cost effective way to build the capacity of their teachers and principals. This is done though statewide, regional based seminars that are funded through sponsorships and grants.
Filing and Contact Details

Filer

EIN
94-3227655
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0471
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-430
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years03493
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07185
IRS990ScheduleA/OtherIncome509/Total011326
IRS990ScheduleA/PriorYearSupportPercentage00.98580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal509036975524
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09016478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06300190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07063648
IRS990ScheduleA/TotalSupportTotal/Total037236260
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities055000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities055000
IRS990ScheduleD/Equipment/BookValue089352
IRS990ScheduleD/Equipment/Depreciation0203804
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0293156
IRS990ScheduleD/ExpensesNotRptdF990055000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07818993
IRS990ScheduleD/FootnoteInPartXIII0X

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