Civic Intelligence

New School for Child Development a Non-Profit Corp

990 • Fiscal year 2012 • EIN 95-3295132

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilewww.thehelpgroup.org

View Organization Page

13130 Burbank Blvd91401
Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets71st percentile

Assets

Up

$70,608,772

Up $13,257,051 (+23%) from 2011

Net Assets

Up

$29,342,379

Up $1,589,590 (+5.7%) from 2011

Liabilities

Up

$41,266,393

Up $11,667,461 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,570,045

Up $2,380,995 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80M$60M$40M$20M$0Assets 2010: $56,616,087Liabilities 2010: $31,036,147Net Assets 2010: $25,579,9402010Assets 2011: $57,351,721Liabilities 2011: $29,598,932Net Assets 2011: $27,752,7892011Assets 2012: $70,608,772Liabilities 2012: $41,266,393Net Assets 2012: $29,342,3792012Assets 2013: $72,618,401Liabilities 2013: $42,017,857Net Assets 2013: $30,600,5442013Assets 2014: $73,151,602Liabilities 2014: $40,496,870Net Assets 2014: $32,654,7322014Assets 2015: $72,595,849Liabilities 2015: $38,858,969Net Assets 2015: $33,736,8802015Assets 2016: $70,283,644Liabilities 2016: $35,751,702Net Assets 2016: $34,531,9422016Assets 2017: $69,725,010Liabilities 2017: $33,615,325Net Assets 2017: $36,109,6852017Assets 2018: $70,770,239Liabilities 2018: $32,394,005Net Assets 2018: $38,376,2342018Assets 2019: $68,415,884Liabilities 2019: $29,241,688Net Assets 2019: $39,174,1962019Assets 2020: $68,696,942Liabilities 2020: $28,545,056Net Assets 2020: $40,151,8862020Assets 2021: $70,855,402Liabilities 2021: $24,346,849Net Assets 2021: $46,508,5532021Assets 2022: $55,077,959Liabilities 2022: $11,602,871Net Assets 2022: $43,475,0882022Assets 2023: $54,393,423Liabilities 2023: $8,503,174Net Assets 2023: $45,890,2492023

Highlighted filing

2012

Assets$70,608,772
Liabilities$41,266,393
Net Assets$29,342,379
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,910,5262010Expenses 2011: $22,189,0502011Expenses 2012: $24,570,0452012Revenue 2013: $28,503,529Expenses 2013: $27,245,364Net Income 2013: $1,258,1652013Revenue 2014: $29,061,993Expenses 2014: $27,007,805Net Income 2014: $2,054,1882014Revenue 2015: $28,705,772Expenses 2015: $27,623,624Net Income 2015: $1,082,1482015Revenue 2016: $27,545,367Expenses 2016: $26,750,305Net Income 2016: $795,0622016Revenue 2017: $27,133,758Expenses 2017: $25,556,015Net Income 2017: $1,577,7432017Revenue 2018: $26,536,887Expenses 2018: $24,270,338Net Income 2018: $2,266,5492018Revenue 2019: $24,993,680Expenses 2019: $24,195,718Net Income 2019: $797,9622019Revenue 2020: $23,099,573Expenses 2020: $22,121,883Net Income 2020: $977,6902020Revenue 2021: $24,393,908Expenses 2021: $18,037,241Net Income 2021: $6,356,6672021Revenue 2022: $17,288,353Expenses 2022: $20,321,818Net Income 2022: -$3,033,4652022Revenue 2023: $21,255,026Expenses 2023: $18,839,865Net Income 2023: $2,415,1612023

Highlighted filing

2012

Revenue-
Expenses$24,570,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$26,195,517
Mission and Program Overview

Mission

See Form 990, Part III, Line 4a

Filing and Contact Details

Filer

EIN
95-3295132
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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/Organization501c30X
IRS990/OtherAssetsTotal/BOY08452950
IRS990/OtherAssetsTotal/EOY016787489
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141245
IRS990/OtherEmployeeBenefits/ProgramServices01140846
IRS990/OtherEmployeeBenefits/Total01282091
IRS990/OtherExpensePriorYear08623471
IRS990/OtherExpensesCurrentYear09621866
IRS990/OtherExpenses/Description0Employee Expense
IRS990/OtherExpenses/Description1Client Related Expense
IRS990/OtherExpenses/Description2Professional Fees
IRS990/OtherExpenses/Description3Client Transportation
IRS990/OtherExpenses/ManagementAndGeneral035184
IRS990/OtherExpenses/ManagementAndGeneral115460
IRS990/OtherExpenses/ManagementAndGeneral243340
IRS990/OtherExpenses/ProgramServices0101530
IRS990/OtherExpenses/ProgramServices1292265
IRS990/OtherExpenses/ProgramServices21709337
IRS990/OtherExpenses/ProgramServices33211926
IRS990/OtherExpenses/Total0136714
IRS990/OtherExpenses/Total1307725
IRS990/OtherExpenses/Total21752677
IRS990/OtherExpenses/Total33211926
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear038843
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Misc. Income
IRS990/OtherRevenueMisc/Description1Discounts
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome052774

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
$70,608,772
Liabilities
$41,266,393
Net assets
$29,342,379
Revenue
-
Expenses
$24,570,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.4$8.50$45.9$21.3$18.8$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$11.6$43.5$17.3$20.3$3.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$24.3$46.5$24.4$18.0$6.36
2020Summary only. Only limited summary data is available for this year.$68.7$28.5$40.2$23.1$22.1$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$29.2$39.2$25.0$24.2$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$32.4$38.4$26.5$24.3$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$33.6$36.1$27.1$25.6$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$35.8$34.5$27.5$26.8$0.80
2015Detailed filing. Detailed filing data is available for this year.$72.6$38.9$33.7$28.7$27.6$1.08
2014Detailed filing. Detailed filing data is available for this year.$73.2$40.5$32.7$29.1$27.0$2.05
2013Summary only. Only limited summary data is available for this year.$72.6$42.0$30.6$28.5$27.2$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$41.3$29.3$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$29.6$27.8$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$31.0$25.6$20.9