Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 95-6131497

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 14, 2011

Organization Profile
169 S St John Ave91105
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$41,180,343

No earlier filing loaded for comparison.

Net Assets

$8,800,320

No earlier filing loaded for comparison.

Liabilities

$32,380,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,821,307

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2010: $41,180,343Liabilities 2010: $32,380,023Net Assets 2010: $8,800,3202010Assets 2011: $41,106,660Liabilities 2011: $31,988,027Net Assets 2011: $9,118,6332011Assets 2012: $35,320,515Liabilities 2012: $26,341,488Net Assets 2012: $8,979,0272012Assets 2013: $36,541,209Liabilities 2013: $26,175,806Net Assets 2013: $10,365,4032013

Highlighted filing

2010

Assets$41,180,343
Liabilities$32,380,023
Net Assets$8,800,320
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $12,821,3072010Expenses 2011: $13,339,5292011Expenses 2012: $13,894,0992012Revenue 2013: $14,901,931Expenses 2013: $13,443,892Net Income 2013: $1,458,0392013

Highlighted filing

2010

Revenue-
Expenses$12,821,307
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 14, 2011
Return Version
2009v1.7
Gross Receipts
$13,870,148
Filing and Contact Details

Filer

EIN
95-6131497
Raw XML AppendixShowing 400 of 693 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/Description0Grades 9 to 12: Fiscal year ended 6-30-10 spring semester 682 students served with college preparatory academic courses
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IRS990/Form990PartVIISectionA/NamePerson2Jan VanSpronsen
IRS990/Form990PartVIISectionA/NamePerson3Linda Ruggles
IRS990/Form990PartVIISectionA/NamePerson4Stephen Harber
IRS990/Form990PartVIISectionA/NamePerson5George Hausler
IRS990/Form990PartVIISectionA/NamePerson6Debbie Daniels
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IRS990/Form990PartVIISectionA/NamePerson8Bruce Inghram
IRS990/Form990PartVIISectionA/NamePerson9Lisa Sommers
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0299753
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02157
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IRS990ScheduleD/ExcessOrDeficitPerFS01009958
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IRS990ScheduleD/ExpensesSubtotal011483410
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The endowment consists of two individual funds established for tuition assistance.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1On July 1, 2009, the School adopted the new provisions of the Income Tax topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the consolidated statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2010, the School had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Less: Net subsidiary activity: -2500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Student financial aid netted with revenue: -1337897. : 0.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rent expenses reported on Part VIII, Line 6b: -90265. Direct fundraising expenses reported on Part VIII, Line 8a: -73747.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Rent expenses reported on Part VIII, Line 6b: 90265. Less: Net subsidiary activity: 2500. Direct fundraising expenses reported on Part VIII, Line 8a: 73747.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6Student financial aid netted with revenue: 1337897.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,180,343
Liabilities
$32,380,023
Net assets
$8,800,320
Revenue
-
Expenses
$12,821,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$26.2$10.4$14.9$13.4$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$26.3$8.98$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$32.0$9.12$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$32.4$8.80$12.8