Civic Intelligence

Capital Regional Development Council

990 • Fiscal year 2012 • EIN 02-0455162

Oct 01, 2011 to Sep 30, 2012

Concord, NH
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

3.13x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2012 filings • $10M-$25M 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

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,029,757

Up $682,764 (+6.6%) from 2011

Net Assets

Up

$8,740,228

Up $294,429 (+3.5%) from 2011

Liabilities

Up

$2,289,529

Up $388,335 (+20%) from 2011

Revenue

Up

$731,748

Up $128,350 (+21%) from 2011

Expenses

Down

$607,631

Down $111,931 (-16%) from 2011

Net Income

Up

$124,117

Up $240,281 (+207%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $10,346,993Liabilities 2011: $1,901,194Net Assets 2011: $8,445,7992011Assets 2012: $11,029,757Liabilities 2012: $2,289,529Net Assets 2012: $8,740,2282012Assets 2013: $12,171,731Liabilities 2013: $3,190,148Net Assets 2013: $8,981,5832013Assets 2014: $13,070,683Liabilities 2014: $3,850,879Net Assets 2014: $9,219,8042014Assets 2015: $13,247,192Liabilities 2015: $3,989,033Net Assets 2015: $9,258,1592015Assets 2016: $13,386,074Liabilities 2016: $4,057,465Net Assets 2016: $9,328,6092016Assets 2017: $13,494,823Liabilities 2017: $4,085,188Net Assets 2017: $9,409,6352017Assets 2018: $13,340,614Liabilities 2018: $3,991,683Net Assets 2018: $9,348,9312018Assets 2019: $13,546,732Liabilities 2019: $4,189,638Net Assets 2019: $9,357,0942019Assets 2020: $14,703,785Liabilities 2020: $5,053,895Net Assets 2020: $9,649,8902020Assets 2021: $15,306,748Liabilities 2021: $5,174,029Net Assets 2021: $10,132,7192021Assets 2022: $14,984,194Liabilities 2022: $4,846,565Net Assets 2022: $10,137,6292022Assets 2023: $14,908,735Liabilities 2023: $4,550,104Net Assets 2023: $10,358,6312023Assets 2024: $14,334,114Liabilities 2024: $3,894,694Net Assets 2024: $10,439,4202024Assets 2025: $14,035,891Liabilities 2025: $3,532,773Net Assets 2025: $10,503,1182025

Highlighted filing

2012

Assets$11,029,757
Liabilities$2,289,529
Net Assets$8,740,228

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $603,398Expenses 2011: $719,562Net Income 2011: -$116,1642011Revenue 2012: $731,748Expenses 2012: $607,631Net Income 2012: $124,1172012Revenue 2013: $1,275,287Expenses 2013: $1,073,339Net Income 2013: $201,9482013Revenue 2014: $1,310,138Expenses 2014: $1,211,240Net Income 2014: $98,8982014Revenue 2015: $1,247,317Expenses 2015: $947,574Net Income 2015: $299,7432015Revenue 2016: $1,001,656Expenses 2016: $922,273Net Income 2016: $79,3832016Revenue 2017: $898,692Expenses 2017: $800,570Net Income 2017: $98,1222017Revenue 2018: $882,006Expenses 2018: $879,691Net Income 2018: $2,3152018Revenue 2019: $894,079Expenses 2019: $803,770Net Income 2019: $90,3092019Revenue 2020: $1,464,309Expenses 2020: $852,141Net Income 2020: $612,1682020Revenue 2021: $1,082,974Expenses 2021: $825,271Net Income 2021: $257,7032021Revenue 2022: $977,983Expenses 2022: $926,983Net Income 2022: $51,0002022Revenue 2023: $1,009,695Expenses 2023: $921,465Net Income 2023: $88,2302023Revenue 2024: $1,068,226Expenses 2024: $963,121Net Income 2024: $105,1052024Revenue 2025: $1,168,096Expenses 2025: $965,904Net Income 2025: $202,1922025

Highlighted filing

2012

Revenue$731,748
Expenses$607,631
Net Income$124,117
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The organization's mission is private sector job creation/retention and private property tax base enhancement. Core activities include small business lending, real estate development, and economic development consulting.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$3.53$10.5$1.17$0.97$0.20
2024Detailed filing. Detailed filing data is available for this year.$14.3$3.89$10.4$1.07$0.96$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.9$4.55$10.4$1.01$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$15.0$4.85$10.1$0.98$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$15.3$5.17$10.1$1.08$0.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.7$5.05$9.65$1.46$0.85$0.61
2019Detailed filing. Detailed filing data is available for this year.$13.5$4.19$9.36$0.89$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.3$3.99$9.35$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$13.5$4.09$9.41$0.90$0.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$13.4$4.06$9.33$1.00$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.2$3.99$9.26$1.25$0.95$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.1$3.85$9.22$1.31$1.21$0.10
2013Summary only. Only limited summary data is available for this year.$12.2$3.19$8.98$1.28$1.07$0.20
2012Summary only. Only limited summary data is available for this year.$11.0$2.29$8.74$0.73$0.61$0.12
2011Summary only. Only limited summary data is available for this year.$10.3$1.90$8.45$0.60$0.72$0.12