Civic Intelligence

College Track

990 • Fiscal year 2012 • EIN 94-3279613

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 27, 2013

Organization Profilewww.collegetrack.org

View Organization Page

111 Broadway94067
Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% 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

99th percentile

226%

Faster asset growth than 99% 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.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$15,899,128

Up $11,019,487 (+226%) from 2011

Net Assets

Up

$11,800,093

Up $7,078,641 (+150%) from 2011

Liabilities

Up

$4,099,035

Up $3,940,846 (+2491%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,257,220

Up $2,059,305 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100M$50M$0Assets 2011: $4,879,641Liabilities 2011: $158,189Net Assets 2011: $4,721,4522011Assets 2012: $15,899,128Liabilities 2012: $4,099,035Net Assets 2012: $11,800,0932012Assets 2013: $17,869,224Liabilities 2013: $4,228,781Net Assets 2013: $13,640,4432013Assets 2014: $23,837,951Liabilities 2014: $4,177,092Net Assets 2014: $19,660,8592014Assets 2015: $30,646,968Liabilities 2015: $2,965,014Net Assets 2015: $27,681,9542015Assets 2016: $27,415,643Liabilities 2016: $3,050,034Net Assets 2016: $24,365,6092016Assets 2017: $27,410,734Liabilities 2017: $2,763,277Net Assets 2017: $24,647,4572017Assets 2018: $52,592,812Liabilities 2018: $3,431,790Net Assets 2018: $49,161,0222018Assets 2019: $54,346,343Liabilities 2019: $9,756,282Net Assets 2019: $44,590,0612019Assets 2020: $58,821,566Liabilities 2020: $11,758,963Net Assets 2020: $47,062,6032020Assets 2021: $72,322,502Liabilities 2021: $11,039,918Net Assets 2021: $61,282,5842021Assets 2022: $64,375,720Liabilities 2022: $10,243,212Net Assets 2022: $54,132,5082022Assets 2023: $93,653,764Liabilities 2023: $33,698,235Net Assets 2023: $59,955,5292023

Highlighted filing

2012

Assets$15,899,128
Liabilities$4,099,035
Net Assets$11,800,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $7,395,499Expenses 2011: $4,197,915Net Income 2011: $3,197,5842011Expenses 2012: $6,257,2202012Expenses 2013: $8,344,9452013Revenue 2014: $16,312,722Expenses 2014: $10,292,306Net Income 2014: $6,020,4162014Revenue 2015: $22,016,567Expenses 2015: $13,995,472Net Income 2015: $8,021,0952015Revenue 2016: $12,885,783Expenses 2016: $16,202,128Net Income 2016: -$3,316,3452016Revenue 2017: $18,760,152Expenses 2017: $18,429,592Net Income 2017: $330,5602017Revenue 2018: $45,970,608Expenses 2018: $21,423,003Net Income 2018: $24,547,6052018Revenue 2019: $26,547,325Expenses 2019: $25,102,894Net Income 2019: $1,444,4312019Revenue 2020: $30,456,091Expenses 2020: $27,983,549Net Income 2020: $2,472,5422020Revenue 2021: $42,748,288Expenses 2021: $28,735,979Net Income 2021: $14,012,3092021Revenue 2022: $27,539,542Expenses 2022: $35,103,122Net Income 2022: -$7,563,5802022Revenue 2023: $45,048,058Expenses 2023: $39,953,446Net Income 2023: $5,094,6122023

Highlighted filing

2012

Revenue-
Expenses$6,257,220
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 27, 2013
Return Version
2011v1.5
Gross Receipts
$13,543,063
Mission and Program Overview

Mission

College Track is a national college completion program that empowers students from underserved communities to graduate from college. From the summer before 9th grade through college graduation, the 10-year program provides students with comprehensive academic support, leadership training, community service opportunities and college advising to teach them the skills needed to succeed in college and beyond.

Filing and Contact Details

Filer

EIN
94-3279613
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IRS990/Description0COLLEGE TRACK CURRENTLY SUPPORTS MORE THAN 1,000 STUDENTS IN HIGH SCHOOL AND 400 STUDENTS IN COLLEGE. COLLEGE TRACK HAS A PROVEN TRACK RECORD OF SUCCESS: 100% OF OUR SENIORS GRADUATE HIGH SCHOOL, OVER 90% ARE ADMITTED TO A FOUR-YEAR COLLEGE, AND 70% GRADUATE WITHIN 6 YEARS OF ENROLLMENT.COLLEGE TRACK SERVES STUDENTS WHO ARE DRASTICALLY UNDERREPRESENTED AT COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY. OUR CURRENT STUDENTS ARE: AFRICAN-AMERICAN (45%), LATINO (28%), ASIAN (20%), MULTI-RACIAL (5%), AND OTHER (2%). 90% OF OUR STUDENTS ARE FROM LOW-INCOME HOUSEHOLDS AND 85% WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND AND GRADUATE FROM COLLEGE.IN FY2011-12 COLLEGE TRACK HAD CENTERS IN OAKLAND, EAST PALO ALTO, SAN FRANCISCO, AURORA COLORADO, AND NEW ORLEANS. IN SUMMER OF 2011, COLLEGE TRACK LAUNCHED A SIXTH CENTER IN LOS ANGELES.
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2304340
IRS990/OtherRevenueMisc/TotalRevenueColumn016466
IRS990/OtherRevenueMisc/TotalRevenueColumn121848
IRS990/OtherRevenueMisc/TotalRevenueColumn2304340
IRS990/OtherRevenuePriorYear0661531
IRS990/OtherSalariesAndWages/Fundraising0177888
IRS990/OtherSalariesAndWages/ManagementAndGeneral0256949
IRS990/OtherSalariesAndWages/ProgramServices01541693
IRS990/OtherSalariesAndWages/Total01976530
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising030224
IRS990/PayrollTaxes/ManagementAndGeneral043656
IRS990/PayrollTaxes/ProgramServices0261936
IRS990/PayrollTaxes/Total0335816
IRS990/PensionPlanContributions/Fundraising02189
IRS990/PensionPlanContributions/ManagementAndGeneral03162
IRS990/PensionPlanContributions/ProgramServices018973
IRS990/PensionPlanContributions/Total024324
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY09048
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,899,128
Liabilities
$4,099,035
Net assets
$11,800,093
Revenue
-
Expenses
$6,257,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$93.7$33.7$60.0$45.0$40.0$5.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$10.2$54.1$27.5$35.1$7.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$11.0$61.3$42.7$28.7$14.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$11.8$47.1$30.5$28.0$2.47
2019Summary only. Only limited summary data is available for this year.$54.3$9.76$44.6$26.5$25.1$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$3.43$49.2$46.0$21.4$24.5
2017Summary only. Only limited summary data is available for this year.$27.4$2.76$24.6$18.8$18.4$0.33
2016Detailed filing. Detailed filing data is available for this year.$27.4$3.05$24.4$12.9$16.2$3.32
2015Detailed filing. Detailed filing data is available for this year.$30.6$2.97$27.7$22.0$14.0$8.02
2014Detailed filing. Detailed filing data is available for this year.$23.8$4.18$19.7$16.3$10.3$6.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.23$13.6$8.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$4.10$11.8$6.26
2011Summary only. Only limited summary data is available for this year.$4.88$0.16$4.72$7.40$4.20$3.20