Civic Intelligence

Circle of Nations Inc.

990 • Fiscal year 2012 • EIN 04-3309725

Jan 01, 2012 to Dec 31, 2012

Lynn, MA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

88th percentile

34%

Higher net margin than 88% 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

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

97th percentile

187%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$2,643,105

Down $416,272 (-14%) from 2011

Net Assets

Up

$117,540

Up $96,651 (+463%) from 2011

Liabilities

Down

$2,525,565

Down $512,923 (-17%) from 2011

Revenue

Up

$287,196

Up $187,242 (+187%) from 2011

Expenses

Up

$190,545

Up $91,111 (+92%) from 2011

Net Income

Up

$96,651

Up $96,131 (+18487%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,059,377Liabilities 2011: $3,038,488Net Assets 2011: $20,8892011Assets 2012: $2,643,105Liabilities 2012: $2,525,565Net Assets 2012: $117,5402012Assets 2013: $157,002Liabilities 2013: $144,573Net Assets 2013: $12,4292013Assets 2014: $61,243Liabilities 2014: $55,0002014Assets 2015: $4,540Liabilities 2015: $2,8412015Assets 2016: $6,196Liabilities 2016: $2,1332016Assets 2017: $5,771Liabilities 2017: $4252017Assets 2018: $11,865Liabilities 2018: $02018Assets 2019: $14,575Liabilities 2019: $02019Assets 2020: $22,632Liabilities 2020: $02020Assets 2021: $47,081Liabilities 2021: $0Net Assets 2021: $47,0812021Assets 2022: $46,046Liabilities 2022: $0Net Assets 2022: $46,0462022Assets 2023: $79,540Liabilities 2023: $0Net Assets 2023: $79,5402023Assets 2024: $88,282Liabilities 2024: $0Net Assets 2024: $88,2822024

Highlighted filing

2012

Assets$2,643,105
Liabilities$2,525,565
Net Assets$117,540

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $99,954Expenses 2011: $99,434Net Income 2011: $5202011Revenue 2012: $287,196Expenses 2012: $190,545Net Income 2012: $96,6512012Revenue 2013: $94,541Expenses 2013: $199,652Net Income 2013: -$105,1112013Revenue 2014: $3,547Expenses 2014: $9,733Net Income 2014: -$6,1862014Revenue 2015: $2,407Expenses 2015: $1,269Net Income 2015: $1,1382015Revenue 2016: $14,052Expenses 2016: $10,263Net Income 2016: $3,7892016Revenue 2017: $10,945Expenses 2017: $11,370Net Income 2017: -$4252017Revenue 2018: $34,353Expenses 2018: $28,259Net Income 2018: $6,0942018Revenue 2019: $22,910Expenses 2019: $20,200Net Income 2019: $2,7102019Revenue 2020: $54,430Expenses 2020: $46,373Net Income 2020: $8,0572020Revenue 2021: $95,848Expenses 2021: $71,399Net Income 2021: $24,4492021Revenue 2022: $105,300Expenses 2022: $106,335Net Income 2022: -$1,0352022Revenue 2023: $110,909Expenses 2023: $77,415Net Income 2023: $33,4942023Revenue 2024: $124,319Expenses 2024: $115,577Net Income 2024: $8,7422024

Highlighted filing

2012

Revenue$287,196
Expenses$190,545
Net Income$96,651
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Management technical assistance to nonprofits

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.07$0.02
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.03$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.14$0.01$0.09$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$2.64$2.53$0.12$0.29$0.19$0.10
2011Summary only. Only limited summary data is available for this year.$3.06$3.04$0.02$0.10$0.10$0.00