Civic Intelligence

Cooperative Development Institute Inc

990 • Fiscal year 2012 • EIN 04-3241596

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.cdi.coop
Maynard, MA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.44x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

98th percentile

239%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$802,246

Up $565,474 (+239%) from 2011

Net Assets

Up

$357,643

Up $238,978 (+201%) from 2011

Liabilities

Up

$444,603

Up $326,496 (+276%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$1,003,955

Up $400,047 (+66%) from 2011

Expenses

Up

$764,977

Up $188,126 (+33%) from 2011

Net Income

Up

$238,978

Up $211,921 (+783%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $236,772Liabilities 2011: $118,107Net Assets 2011: $118,6652011Assets 2012: $802,246Liabilities 2012: $444,603Net Assets 2012: $357,6432012Assets 2013: $669,070Liabilities 2013: $205,091Net Assets 2013: $463,9792013Assets 2014: $723,261Liabilities 2014: $342,230Net Assets 2014: $381,0312014Assets 2015: $733,024Liabilities 2015: $320,934Net Assets 2015: $412,0902015Assets 2016: $856,814Liabilities 2016: $355,354Net Assets 2016: $501,4602016Assets 2017: $584,053Liabilities 2017: $262,474Net Assets 2017: $321,5792017Assets 2018: $891,112Liabilities 2018: $208,804Net Assets 2018: $682,3082018Assets 2019: $1,151,916Liabilities 2019: $225,566Net Assets 2019: $926,3502019Assets 2020: $1,115,513Liabilities 2020: $409,746Net Assets 2020: $705,7672020Assets 2021: $1,759,590Liabilities 2021: $668,208Net Assets 2021: $1,091,3822021Assets 2022: $3,414,721Liabilities 2022: $537,211Net Assets 2022: $2,877,5102022Assets 2023: $3,663,324Liabilities 2023: $1,519,462Net Assets 2023: $2,143,8622023Assets 2024: $3,288,571Liabilities 2024: $975,801Net Assets 2024: $2,312,7702024

Highlighted filing

2012

Assets$802,246
Liabilities$444,603
Net Assets$357,643
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $603,908Expenses 2011: $576,851Net Income 2011: $27,0572011Revenue 2012: $1,003,955Expenses 2012: $764,977Net Income 2012: $238,9782012Revenue 2013: $961,232Expenses 2013: $854,896Net Income 2013: $106,3362013Revenue 2014: $886,164Expenses 2014: $969,112Net Income 2014: -$82,9482014Revenue 2015: $942,155Expenses 2015: $911,096Net Income 2015: $31,0592015Revenue 2016: $1,673,908Expenses 2016: $1,584,538Net Income 2016: $89,3702016Revenue 2017: $1,780,506Expenses 2017: $1,960,387Net Income 2017: -$179,8812017Revenue 2018: $2,314,215Expenses 2018: $1,953,486Net Income 2018: $360,7292018Revenue 2019: $2,338,995Expenses 2019: $2,094,953Net Income 2019: $244,0422019Revenue 2020: $2,414,161Expenses 2020: $2,485,544Net Income 2020: -$71,3832020Revenue 2021: $3,716,521Expenses 2021: $3,253,679Net Income 2021: $462,8422021Revenue 2022: $4,954,779Expenses 2022: $3,168,154Net Income 2022: $1,786,6252022Revenue 2023: $3,738,343Expenses 2023: $4,455,490Net Income 2023: -$717,1472023Revenue 2024: $4,404,987Expenses 2024: $4,371,079Net Income 2024: $33,9082024

Highlighted filing

2012

Revenue$1,003,955
Expenses$764,977
Net Income$238,978
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Develop and Train Cooperatives

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$802,246
Liabilities
$444,603
Net assets
$357,643
Revenue
$1,003,955
Expenses
$764,977
Net income
$238,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.98$2.31$4.40$4.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.52$2.14$3.74$4.46$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.54$2.88$4.95$3.17$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.67$1.09$3.72$3.25$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.41$0.71$2.41$2.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.93$2.34$2.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.21$0.68$2.31$1.95$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.78$1.96$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$1.67$1.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.73$0.32$0.41$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.72$0.34$0.38$0.89$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$0.96$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.44$0.36$1.00$0.76$0.24
2011Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$0.60$0.58$0.03