Civic Intelligence

10000 Degrees

990 • Fiscal year 2013 • EIN 95-3667812

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1650 Los Gamos Drive No 11094903
Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% 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

37th percentile

-0.3%

Faster asset growth than 37% 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

$7,967,988

Down $26,781 (-0.3%) from 2012

Net Assets

Down

$7,135,556

Down $477,645 (-6.3%) from 2012

Liabilities

Up

$832,432

Up $450,864 (+118%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,482,271

Up $1,456,001 (+36%) 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.

$40M$30M$20M$10M$0Assets 2011: $7,764,331Liabilities 2011: $488,417Net Assets 2011: $7,275,9142011Assets 2012: $7,994,769Liabilities 2012: $381,568Net Assets 2012: $7,613,2012012Assets 2013: $7,967,988Liabilities 2013: $832,432Net Assets 2013: $7,135,5562013Assets 2014: $8,507,453Liabilities 2014: $617,857Net Assets 2014: $7,889,5962014Assets 2015: $8,611,662Liabilities 2015: $511,884Net Assets 2015: $8,099,7782015Assets 2016: $9,151,328Liabilities 2016: $576,546Net Assets 2016: $8,574,7822016Assets 2017: $10,526,105Liabilities 2017: $332,598Net Assets 2017: $10,193,5072017Assets 2018: $14,564,553Liabilities 2018: $971,632Net Assets 2018: $13,592,9212018Assets 2019: $16,275,495Liabilities 2019: $667,705Net Assets 2019: $15,607,7902019Assets 2020: $18,051,462Liabilities 2020: $1,720,260Net Assets 2020: $16,331,2022020Assets 2021: $19,169,911Liabilities 2021: $2,451,161Net Assets 2021: $16,718,7502021Assets 2022: $27,437,670Liabilities 2022: $2,518,399Net Assets 2022: $24,919,2712022Assets 2023: $31,531,596Liabilities 2023: $6,561,134Net Assets 2023: $24,970,4622023Assets 2024: $24,981,559Liabilities 2024: $4,880,255Net Assets 2024: $20,101,3042024

Highlighted filing

2013

Assets$7,967,988
Liabilities$832,432
Net Assets$7,135,556

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $3,437,3292011Expenses 2012: $4,026,2702012Expenses 2013: $5,482,2712013Revenue 2014: $6,569,428Expenses 2014: $5,984,968Net Income 2014: $584,4602014Revenue 2015: $7,627,694Expenses 2015: $7,440,690Net Income 2015: $187,0042015Revenue 2016: $8,269,134Expenses 2016: $7,782,132Net Income 2016: $487,0022016Revenue 2017: $9,429,163Expenses 2017: $7,953,651Net Income 2017: $1,475,5122017Revenue 2018: $12,542,185Expenses 2018: $9,258,322Net Income 2018: $3,283,8632018Revenue 2019: $12,867,452Expenses 2019: $10,889,321Net Income 2019: $1,978,1312019Revenue 2020: $12,608,978Expenses 2020: $11,862,348Net Income 2020: $746,6302020Revenue 2021: $12,132,333Expenses 2021: $12,219,904Net Income 2021: -$87,5712021Revenue 2022: $21,707,002Expenses 2022: $13,193,853Net Income 2022: $8,513,1492022Revenue 2023: $21,761,245Expenses 2023: $21,874,606Net Income 2023: -$113,3612023Revenue 2024: $15,702,269Expenses 2024: $20,758,319Net Income 2024: -$5,056,0502024

Highlighted filing

2013

Revenue-
Expenses$5,482,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$4,991,505
Mission and Program Overview

Mission

10,000 degrees is a leading college success nonprofit in the san francisco bay area. We help students from low-income backgrounds gain access to and complete higher education to positively impact their communities and the world. Specifically, we deliver near-peer advising around college access, enrollment, and graduation as well as one-one-one financial aid support and management. We also provide comprehensive college success programming and financial aid support after students enroll in college. Our college success support includes scholarship grants as well as on-campus office hours, near-peer advising, an innovative texting platform, leadership development opportunities, and paid summer internships for current college students.

Major Activities

Activity 2
College access programs: 10,000 degrees is a nationally recognized college access and success organization serving more than 2,500 students annually from low-income families in the north bay. Our flagship program, 10,000 degrees institute, is a two-year college access initiative that propels more than 250 high school juniors and seniors annually toward college. The institute's primary event is a one-week residential intensive where students live on a college campus and participate in college preparation and planning. Year-round activities include: mentoring, admission and financial aid workshops, and personal essay writing classes. 10,000 degrees also offers free college access programs including: campus tours, financial aid information, and fafsa completion workshops with students and families.
Activity 3
College success programs: the goal of the 10,000 degrees college success program is to ensure that all of our students complete their undergraduate degrees within six years. Our college success program provides ongoing support throughout their undergraduate careers. Comprehensive services include: monthly on-campus office hours at our local community colleges, peer-to-peer mentoring, monthly on-line student newsletter with resources for college success, and regular workshops on financial aid, time management skills and career development. 10,000 degrees staff is also available via email, phone and facebook for all students, at any time. 10,000 degrees students enrolled in four-year colleges have an 84% graduation rate.
Filing and Contact Details

Filer

EIN
95-3667812
Raw XML AppendixShowing 400 of 721 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/Activity2/Description0COLLEGE ACCESS PROGRAMS: 10,000 DEGREES IS A NATIONALLY RECOGNIZED COLLEGE ACCESS AND SUCCESS ORGANIZATION SERVING MORE THAN 2,500 STUDENTS ANNUALLY FROM LOW-INCOME FAMILIES IN THE NORTH BAY. OUR FLAGSHIP PROGRAM, 10,000 DEGREES INSTITUTE, IS A TWO-YEAR COLLEGE ACCESS INITIATIVE THAT PROPELS MORE THAN 250 HIGH SCHOOL JUNIORS AND SENIORS ANNUALLY TOWARD COLLEGE. THE INSTITUTE'S PRIMARY EVENT IS A ONE-WEEK RESIDENTIAL INTENSIVE WHERE STUDENTS LIVE ON A COLLEGE CAMPUS AND PARTICIPATE IN COLLEGE PREPARATION AND PLANNING. YEAR-ROUND ACTIVITIES INCLUDE: MENTORING, ADMISSION AND FINANCIAL AID WORKSHOPS, AND PERSONAL ESSAY WRITING CLASSES. 10,000 DEGREES ALSO OFFERS FREE COLLEGE ACCESS PROGRAMS INCLUDING: CAMPUS TOURS, FINANCIAL AID INFORMATION, AND FAFSA COMPLETION WORKSHOPS WITH STUDENTS AND FAMILIES.
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IRS990/Activity3/Description0COLLEGE SUCCESS PROGRAMS: THE GOAL OF THE 10,000 DEGREES COLLEGE SUCCESS PROGRAM IS TO ENSURE THAT ALL OF OUR STUDENTS COMPLETE THEIR UNDERGRADUATE DEGREES WITHIN SIX YEARS. OUR COLLEGE SUCCESS PROGRAM PROVIDES ONGOING SUPPORT THROUGHOUT THEIR UNDERGRADUATE CAREERS. COMPREHENSIVE SERVICES INCLUDE: MONTHLY ON-CAMPUS OFFICE HOURS AT OUR LOCAL COMMUNITY COLLEGES, PEER-TO-PEER MENTORING, MONTHLY ON-LINE STUDENT NEWSLETTER WITH RESOURCES FOR COLLEGE SUCCESS, AND REGULAR WORKSHOPS ON FINANCIAL AID, TIME MANAGEMENT SKILLS AND CAREER DEVELOPMENT. 10,000 DEGREES STAFF IS ALSO AVAILABLE VIA EMAIL, PHONE AND FACEBOOK FOR ALL STUDENTS, AT ANY TIME. 10,000 DEGREES STUDENTS ENROLLED IN FOUR-YEAR COLLEGES HAVE AN 84% GRADUATION RATE.
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IRS990/Description0HIGHER EDUCATION SCHOLARSHIPS: 10,000 DEGREES AWARDS OUR OWN UNDERGRADUATE SCHOLARSHIPS AND ADMINISTERS ADDITIONAL SCHOLARSHIPS FOR MORE THAN 65 FOUNDATIONS, CIVIC ORGANIZATIONS AND INDIVIDUALS. ALL OF OUR STUDENTS MEET THE FINANCIAL REQUIREMENTS TO BE PELL GRANT ELIGIBLE AS DETERMINED BY THE FREE APPLICATION FOR FEDERAL STUDENT AID (FAFSA). ADDITIONALLY, WE ADMINISTER SCHOLARSHIPS FOR UNDERGRADUATES TO COVER THE COST OF CHILDCARE WHILE IN SCHOOL AND SCHOLARSHIPS FOR TEACHER AND VOCATIONAL TRAININGS. SINCE 1986 WE HAVE ADMINISTERED THE DONOR ADVISED SCHOLARSHIPS OF THE MARIN COMMUNITY FOUNDATION AND HAVE RECENTLY BEGUN A SIMILAR RELATIONSHIP WITH THE COMMUNITY FOUNDATION OF SONOMA COUNTY. IN 2012-2013 WE MADE 1017 AWARDS IN THE AMOUNT OF $2,494,431
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IRS990/Occupancy/Total0168240
IRS990/OfficeExpenses/Fundraising0220
IRS990/OfficeExpenses/ManagementAndGeneral074
IRS990/OfficeExpenses/ProgramServices07238
IRS990/OfficeExpenses/Total07532
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060014
IRS990/OtherAssetsTotal/EOY062025
IRS990/OtherEmployeeBenefits/Fundraising041894
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020659
IRS990/OtherEmployeeBenefits/ProgramServices084885
IRS990/OtherEmployeeBenefits/Total0147438
IRS990/OtherExpensePriorYear0911230
IRS990/OtherExpensesCurrentYear01376043
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES & FACI
IRS990/OtherExpenses/Description1ALLOCATION OF SHARED CO
IRS990/OtherExpenses/Description2PUBLIC RELATIONS / COMM
IRS990/OtherExpenses/Description3PROGRAM TRANSPORTATION
IRS990/OtherExpenses/Fundraising034503
IRS990/OtherExpenses/Fundraising175394
IRS990/OtherExpenses/Fundraising2921
IRS990/OtherExpenses/ManagementAndGeneral015773
IRS990/OtherExpenses/ProgramServices0256195
IRS990/OtherExpenses/ProgramServices1104436
IRS990/OtherExpenses/ProgramServices24600
IRS990/OtherExpenses/ProgramServices362837
IRS990/OtherExpenses/Total0256195
IRS990/OtherExpenses/Total1154712
IRS990/OtherExpenses/Total279994
IRS990/OtherExpenses/Total363758
IRS990/OtherLiabilities/BOY086636
IRS990/OtherLiabilities/EOY061963
IRS990/OtherNotesLoansReceivableNet/BOY0962534
IRS990/OtherNotesLoansReceivableNet/EOY0690807
IRS990/OtherRevenueCurrentYear0216785
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01655
IRS990/OtherRevenueMisc/TotalRevenueColumn01655
IRS990/OtherRevenuePriorYear057693
IRS990/OtherSalariesAndWages/Fundraising0286793
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123357
IRS990/OtherSalariesAndWages/ProgramServices0602727
IRS990/OtherSalariesAndWages/Total01012877
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising031931
IRS990/PayrollTaxes/ManagementAndGeneral015746
IRS990/PayrollTaxes/ProgramServices064698
IRS990/PayrollTaxes/Total0112375
IRS990/PensionPlanContributions/Fundraising06456
IRS990/PensionPlanContributions/ManagementAndGeneral03184
IRS990/PensionPlanContributions/ProgramServices013081
IRS990/PensionPlanContributions/Total022721
IRS990/PermanentlyRestrictedNetAssets/BOY01226744
IRS990/PermanentlyRestrictedNetAssets/EOY01232500
IRS990/PledgesAndGrantsReceivable/BOY01524587
IRS990/PledgesAndGrantsReceivable/EOY01823670
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY054588
IRS990/PrepaidExpensesDeferredCharges/EOY081793
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02605
IRS990/ProgramServiceRevenue/Description0SCHOLARSHIP MANAGEMENT
IRS990/ProgramServiceRevenuePriorYear05950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02605
IRS990/ProgramServiceRevenue/TotalRevenueColumn02605
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0116357
IRS990/ReconcilationRevenueExpenses0-594002
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01088936
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$4.88$20.1$15.7$20.8$5.06
2023Detailed filing. Detailed filing data is available for this year.$31.5$6.56$25.0$21.8$21.9$0.11
2022Detailed filing. Detailed filing data is available for this year.$27.4$2.52$24.9$21.7$13.2$8.51
2021Detailed filing. Detailed filing data is available for this year.$19.2$2.45$16.7$12.1$12.2$0.09
2020Detailed filing. Detailed filing data is available for this year.$18.1$1.72$16.3$12.6$11.9$0.75
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.67$15.6$12.9$10.9$1.98
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.97$13.6$12.5$9.26$3.28
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.33$10.2$9.43$7.95$1.48
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.58$8.57$8.27$7.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.51$8.10$7.63$7.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.51$0.62$7.89$6.57$5.98$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.83$7.14$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.38$7.61$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.49$7.28$3.44