Civic Intelligence

Covina Development Center

990 • Fiscal year 2013 • EIN 95-4635636

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
240 South Grand Ave91724
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$199,497

Up $8,630 (+4.5%) from 2012

Net Assets

Down

-$61,730

Down $13,472 (-28%) from 2012

Liabilities

Up

$261,227

Up $22,102 (+9.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$664,107

Down $127,599 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $305,462Liabilities 2011: $251,011Net Assets 2011: $54,4512011Assets 2012: $190,867Liabilities 2012: $239,125Net Assets 2012: -$48,2582012Assets 2013: $199,497Liabilities 2013: $261,227Net Assets 2013: -$61,7302013Assets 2014: $188,494Liabilities 2014: $197,945Net Assets 2014: -$9,4512014Assets 2015: $163,684Liabilities 2015: $105,528Net Assets 2015: $58,1562015Assets 2016: $97,617Liabilities 2016: $60,747Net Assets 2016: $36,8702016Assets 2017: $207,762Liabilities 2017: $32,647Net Assets 2017: $175,1152017Assets 2018: $454,845Liabilities 2018: $53,598Net Assets 2018: $401,2472018Assets 2019: $523,543Liabilities 2019: $52,912Net Assets 2019: $470,6312019Assets 2020: $513,976Liabilities 2020: $80,376Net Assets 2020: $433,6002020Assets 2021: $501,620Liabilities 2021: $154,785Net Assets 2021: $346,8352021Assets 2022: $675,285Liabilities 2022: $178,696Net Assets 2022: $496,5892022Assets 2023: $1,134,615Liabilities 2023: $433,559Net Assets 2023: $701,0562023Assets 2024: $1,352,078Liabilities 2024: $547,537Net Assets 2024: $804,5412024

Highlighted filing

2013

Assets$199,497
Liabilities$261,227
Net Assets-$61,730
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $795,875Expenses 2011: $723,606Net Income 2011: $72,2692011Revenue 2012: $688,457Expenses 2012: $791,706Net Income 2012: -$103,2492012Expenses 2013: $664,1072013Revenue 2014: $726,435Expenses 2014: $674,156Net Income 2014: $52,2792014Revenue 2015: $799,350Expenses 2015: $731,743Net Income 2015: $67,6072015Revenue 2016: $838,784Expenses 2016: $860,070Net Income 2016: -$21,2862016Revenue 2017: $923,526Expenses 2017: $785,281Net Income 2017: $138,2452017Revenue 2018: $1,161,245Expenses 2018: $944,613Net Income 2018: $216,6322018Revenue 2019: $1,115,228Expenses 2019: $1,075,481Net Income 2019: $39,7472019Revenue 2020: $1,069,477Expenses 2020: $1,125,029Net Income 2020: -$55,5522020Revenue 2021: $974,205Expenses 2021: $980,073Net Income 2021: -$5,8682021Revenue 2022: $1,329,377Expenses 2022: $1,185,410Net Income 2022: $143,9672022Revenue 2023: $1,672,747Expenses 2023: $1,488,877Net Income 2023: $183,8702023Revenue 2024: $1,797,952Expenses 2024: $1,694,467Net Income 2024: $103,4852024

Highlighted filing

2013

Revenue-
Expenses$664,107
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$650,635
Mission and Program Overview

Mission

Providing pre-school programs and early intervention programs for children with disabilities and their parents

Filing and Contact Details

Filer

EIN
95-4635636
Raw XML AppendixShowing 400 of 425 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,497
Liabilities
$261,227
Net assets
-$61,730
Revenue
-
Expenses
$664,107
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.55$0.80$1.80$1.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.43$0.70$1.67$1.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$1.33$1.19$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$0.97$0.98$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$1.07$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.12$1.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.16$0.94$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.92$0.79$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.06$0.80$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.20$0.01$0.73$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.26$0.06$0.66
2012Summary only. Only limited summary data is available for this year.$0.19$0.24$0.05$0.69$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.31$0.25$0.05$0.80$0.72$0.07