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990PF • Fiscal year 2012 • EIN 04-2104372

Jan 01, 2012 to Dec 31, 2012

Northampton, MA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • $5M-$10M 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

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-5.3%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,377,908

Up $234,434 (+3.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$97,449

Up $57,940 (+147%) from 2011

Revenue

Down

$1,397,403

Down $78,326 (-5.3%) from 2011

Expenses

Up

$1,425,553

Up $11,719 (+0.8%) from 2011

Net Income

Down

-$28,150

Down $90,045 (-145%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,143,474Liabilities 2011: $39,5092011Assets 2012: $6,377,908Liabilities 2012: $97,4492012Assets 2013: $6,751,577Liabilities 2013: $90,3572013Assets 2014: $6,563,785Liabilities 2014: $114,6802014Assets 2015: $6,392,010Liabilities 2015: $114,6992015Assets 2019: $5,911,287Liabilities 2019: $153,6662019Assets 2020: $5,701,202Liabilities 2020: $358,136Net Assets 2020: $5,814,6882020Assets 2021: $6,087,119Liabilities 2021: $138,716Net Assets 2021: $6,433,6782021Assets 2022: $6,252,384Liabilities 2022: $136,809Net Assets 2022: $5,851,4582022Assets 2023: $5,417,364Liabilities 2023: $161,609Net Assets 2023: $6,327,3062023

Highlighted filing

2012

Assets$6,377,908
Liabilities$97,449
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,475,729Expenses 2011: $1,413,834Net Income 2011: $61,8952011Revenue 2012: $1,397,403Expenses 2012: $1,425,553Net Income 2012: -$28,1502012Revenue 2013: $1,284,090Expenses 2013: $1,345,993Net Income 2013: -$61,9032013Revenue 2014: $1,223,589Expenses 2014: $1,345,951Net Income 2014: -$122,3622014Revenue 2015: $1,649,716Expenses 2015: $1,426,491Net Income 2015: $223,2252015Revenue 2019: $1,653,939Expenses 2019: $1,918,594Net Income 2019: -$264,6552019Revenue 2020: $1,838,958Expenses 2020: $2,030,220Net Income 2020: -$191,2622020Revenue 2021: $2,857,883Expenses 2021: $2,270,363Net Income 2021: $587,5202021Revenue 2022: $2,721,408Expenses 2022: $2,643,232Net Income 2022: $78,1762022Revenue 2023: $2,825,428Expenses 2023: $2,805,315Net Income 2023: $20,1132023

Highlighted filing

2012

Revenue$1,397,403
Expenses$1,425,553
Net Income-$28,150
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 Period
Jan 1, 2012 to Dec 31, 2012

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