Civic Intelligence

Speech and Language Development Center Inc

990 • Fiscal year 2012 • EIN 95-2162129

Jul 01, 2011 to Jun 30, 2012

Buena Park, CA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$9,183,784

Down $334,991 (-3.5%) from 2011

Net Assets

Down

$7,881,246

Down $287,925 (-3.5%) from 2011

Liabilities

Down

$1,302,538

Down $47,066 (-3.5%) from 2011

Revenue

Down

$9,724,383

Down $384,262 (-3.8%) from 2011

Expenses

Up

$10,012,308

Up $39,092 (+0.4%) from 2011

Net Income

Down

-$287,925

Down $423,354 (-313%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,518,775Liabilities 2011: $1,349,604Net Assets 2011: $8,169,1712011Assets 2012: $9,183,784Liabilities 2012: $1,302,538Net Assets 2012: $7,881,2462012Assets 2013: $9,372,585Liabilities 2013: $1,273,063Net Assets 2013: $8,099,5222013Assets 2014: $8,852,693Liabilities 2014: $599,853Net Assets 2014: $8,252,8402014Assets 2015: $8,879,983Liabilities 2015: $437,081Net Assets 2015: $8,442,9022015Assets 2016: $9,060,608Liabilities 2016: $395,784Net Assets 2016: $8,664,8242016Assets 2017: $9,675,825Liabilities 2017: $463,603Net Assets 2017: $9,212,2222017Assets 2018: $9,227,622Liabilities 2018: $450,408Net Assets 2018: $8,777,2142018Assets 2019: $8,681,882Liabilities 2019: $490,539Net Assets 2019: $8,191,3432019Assets 2020: $10,920,381Liabilities 2020: $2,243,755Net Assets 2020: $8,676,6262020Assets 2021: $12,066,562Liabilities 2021: $3,318,181Net Assets 2021: $8,748,3812021Assets 2022: $11,473,507Liabilities 2022: $1,248,028Net Assets 2022: $10,225,4792022Assets 2023: $21,531,693Liabilities 2023: $11,481,148Net Assets 2023: $10,050,5452023Assets 2024: $21,176,367Liabilities 2024: $11,516,008Net Assets 2024: $9,660,3592024

Highlighted filing

2012

Assets$9,183,784
Liabilities$1,302,538
Net Assets$7,881,246

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,108,645Expenses 2011: $9,973,216Net Income 2011: $135,4292011Revenue 2012: $9,724,383Expenses 2012: $10,012,308Net Income 2012: -$287,9252012Revenue 2013: $10,015,750Expenses 2013: $9,797,474Net Income 2013: $218,2762013Revenue 2014: $10,191,716Expenses 2014: $10,038,398Net Income 2014: $153,3182014Revenue 2015: $10,774,123Expenses 2015: $10,584,061Net Income 2015: $190,0622015Revenue 2016: $10,845,936Expenses 2016: $10,624,014Net Income 2016: $221,9222016Revenue 2017: $12,113,336Expenses 2017: $11,565,938Net Income 2017: $547,3982017Revenue 2018: $11,899,582Expenses 2018: $12,334,590Net Income 2018: -$435,0082018Revenue 2019: $11,778,200Expenses 2019: $12,364,071Net Income 2019: -$585,8712019Revenue 2020: $12,054,210Expenses 2020: $11,527,952Net Income 2020: $526,2582020Revenue 2021: $11,417,559Expenses 2021: $11,638,271Net Income 2021: -$220,7122021Revenue 2022: $12,689,309Expenses 2022: $11,026,632Net Income 2022: $1,662,6772022Revenue 2023: $12,366,567Expenses 2023: $12,627,734Net Income 2023: -$261,1672023Revenue 2024: $14,277,815Expenses 2024: $14,988,996Net Income 2024: -$711,1812024

Highlighted filing

2012

Revenue$9,724,383
Expenses$10,012,308
Net Income-$287,925
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

Provide education and therapy to children and adults with special needs in an environment that nutures growth, inspires achievement and maximizes their potential.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$11.5$9.66$14.3$15.0$0.71
2023Detailed filing. Detailed filing data is available for this year.$21.5$11.5$10.1$12.4$12.6$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.25$10.2$12.7$11.0$1.66
2021Detailed filing. Detailed filing data is available for this year.$12.1$3.32$8.75$11.4$11.6$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.68$12.1$11.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.49$8.19$11.8$12.4$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.45$8.78$11.9$12.3$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.68$0.46$9.21$12.1$11.6$0.55
2016Summary only. Only limited summary data is available for this year.$9.06$0.40$8.66$10.8$10.6$0.22
2015Summary only. Only limited summary data is available for this year.$8.88$0.44$8.44$10.8$10.6$0.19
2014Summary only. Only limited summary data is available for this year.$8.85$0.60$8.25$10.2$10.0$0.15
2013Summary only. Only limited summary data is available for this year.$9.37$1.27$8.10$10.0$9.80$0.22
2012Summary only. Only limited summary data is available for this year.$9.18$1.30$7.88$9.72$10.0$0.29
2011Summary only. Only limited summary data is available for this year.$9.52$1.35$8.17$10.1$9.97$0.14