Civic Intelligence

Calphad Inc.

990PF • Fiscal year 2013 • EIN 04-2589876

Nov 01, 2012 to Oct 31, 2013

Organization Profile
Shrewsbury, MA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$299,714

Down $47,838 (-14%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$121,962

Down $74,127 (-38%) from 2012

Expenses

Down

$169,800

Down $9,398 (-5.2%) from 2012

Net Income

Down

-$47,838

Down $64,729 (-383%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $330,661Liabilities 2011: $02011Assets 2012: $347,552Liabilities 2012: $02012Assets 2013: $299,714Liabilities 2013: $02013Assets 2014: $495,088Liabilities 2014: $02014Assets 2015: $585,610Liabilities 2015: $0Net Assets 2015: $585,6102015Assets 2016: $733,351Liabilities 2016: $0Net Assets 2016: $733,3512016Assets 2017: $834,525Liabilities 2017: $0Net Assets 2017: $834,5252017Assets 2018: $992,482Liabilities 2018: $0Net Assets 2018: $992,4822018Assets 2019: $1,150,589Liabilities 2019: $0Net Assets 2019: $1,150,5892019Assets 2020: $1,268,461Liabilities 2020: $0Net Assets 2020: $1,268,4612020Assets 2021: $1,401,622Liabilities 2021: $0Net Assets 2021: $1,401,6222021Assets 2022: $1,570,850Liabilities 2022: $0Net Assets 2022: $1,570,8502022Assets 2023: $1,545,018Liabilities 2023: $0Net Assets 2023: $1,545,0182023Assets 2024: $1,601,212Liabilities 2024: $0Net Assets 2024: $1,601,2122024

Highlighted filing

2013

Assets$299,714
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,657Expenses 2011: $55,272Net Income 2011: $42,3852011Revenue 2012: $196,089Expenses 2012: $179,198Net Income 2012: $16,8912012Revenue 2013: $121,962Expenses 2013: $169,800Net Income 2013: -$47,8382013Revenue 2014: $6,379Expenses 2014: $885Net Income 2014: $5,4942014Revenue 2015: $182,205Expenses 2015: $91,683Net Income 2015: $90,5222015Revenue 2016: $206,838Expenses 2016: $59,097Net Income 2016: $147,7412016Revenue 2017: $179,667Expenses 2017: $78,493Net Income 2017: $101,1742017Revenue 2018: $372,392Expenses 2018: $214,435Net Income 2018: $157,9572018Revenue 2019: $407,329Expenses 2019: $249,222Net Income 2019: $158,1072019Revenue 2020: $200,503Expenses 2020: $82,631Net Income 2020: $117,8722020Revenue 2021: $211,054Expenses 2021: $77,893Net Income 2021: $133,1612021Revenue 2022: $251,950Expenses 2022: $82,722Net Income 2022: $169,2282022Revenue 2023: $620,111Expenses 2023: $645,943Net Income 2023: -$25,8322023Revenue 2024: $238,320Expenses 2024: $155,245Net Income 2024: $83,0752024

Highlighted filing

2013

Revenue$121,962
Expenses$169,800
Net Income-$47,838
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$299,714
Liabilities
$0
Net assets
-
Revenue
$121,962
Expenses
$169,800
Net income
-$47,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.24$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.62$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.25$0.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.21$0.08$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.21$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.10$0.06$0.04