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990PF • Fiscal year 2012 • EIN 04-3397500

Jan 01, 2012 to Dec 31, 2012

Washington, DC
Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

79th percentile

30%

Higher net margin than 79% 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

99th percentile

234%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

123%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$5,673,257

Up $3,972,993 (+234%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,489,697

Up $32,910 (+2.3%) from 2011

Revenue

Up

$12,978,011

Up $7,163,008 (+123%) from 2011

Expenses

Up

$9,037,928

Up $2,364,595 (+35%) from 2011

Net Income

Up

$3,940,083

Up $4,798,413 (+559%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,700,264Liabilities 2011: $1,456,7872011Assets 2012: $5,673,257Liabilities 2012: $1,489,6972012Assets 2013: $2,074,578Liabilities 2013: $1,496,5572013Assets 2014: $1,144,841Liabilities 2014: $1,585,5402014Assets 2015: $1,083,034Liabilities 2015: $1,574,4322015Assets 2016: $941,242Liabilities 2016: $1,370,822Net Assets 2016: -$429,5802016Assets 2019: $1,149,528Liabilities 2019: $395,221Net Assets 2019: $754,3072019Assets 2020: $828,441Liabilities 2020: $227,419Net Assets 2020: $601,0222020Assets 2021: $326,468Liabilities 2021: $320,551Net Assets 2021: $5,9172021Assets 2022: $1,101,381Liabilities 2022: $82,148Net Assets 2022: $1,019,2332022Assets 2023: $1,099,482Liabilities 2023: $82,728Net Assets 2023: $1,016,7542023Assets 2024: $655,248Liabilities 2024: $0Net Assets 2024: $655,2482024

Highlighted filing

2012

Assets$5,673,257
Liabilities$1,489,697
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,815,003Expenses 2011: $6,673,333Net Income 2011: -$858,3302011Revenue 2012: $12,978,011Expenses 2012: $9,037,928Net Income 2012: $3,940,0832012Revenue 2013: $4,447,153Expenses 2013: $8,052,692Net Income 2013: -$3,605,5392013Revenue 2014: $9,259,613Expenses 2014: $10,278,333Net Income 2014: -$1,018,7202014Revenue 2015: $13,352,349Expenses 2015: $13,403,048Net Income 2015: -$50,6992015Revenue 2016: $10,899,766Expenses 2016: $10,837,948Net Income 2016: $61,8182016Revenue 2019: $2,680,638Expenses 2019: $1,621,884Net Income 2019: $1,058,7542019Revenue 2020: $1,950,268Expenses 2020: $2,103,553Net Income 2020: -$153,2852020Revenue 2021: $1,568,115Expenses 2021: $2,163,220Net Income 2021: -$595,1052021Revenue 2022: $1,856,775Expenses 2022: $806,834Net Income 2022: $1,049,9412022Revenue 2023: $912,867Expenses 2023: $915,346Net Income 2023: -$2,4792023Revenue 2024: $1,480,930Expenses 2024: $921,169Net Income 2024: $559,7612024

Highlighted filing

2012

Revenue$12,978,011
Expenses$9,037,928
Net Income$3,940,083
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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