Civic Intelligence

Gorongosa Restoration Project Inc

990PF • Fiscal year 2012 • EIN 04-3452643

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Idaho Falls, ID
Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-194%

Higher net margin than 4% of similar nonprofits.

2012 filings • $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

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$428,857

Down $9,558,618 (-96%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$536,987

Up $195,613 (+57%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin4th percentile

Revenue

Down

$2,958,870

Down $1,254,813 (-30%) from 2011

Expenses

Up

$8,704,910

Up $7,645,409 (+722%) from 2011

Net Income

Down

-$5,746,040

Down $8,900,222 (-282%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $9,987,475Liabilities 2011: $341,3742011Assets 2012: $428,857Liabilities 2012: $536,9872012Assets 2013: $1,031,493Liabilities 2013: $1,317,243Net Assets 2013: -$285,7502013Assets 2014: $1,237,573Liabilities 2014: $1,418,3362014Assets 2015: $2,910,062Liabilities 2015: $1,390,005Net Assets 2015: $1,520,0572015Assets 2018: $3,321,000Liabilities 2018: $1,304,823Net Assets 2018: $2,016,1772018Assets 2019: $3,369,147Liabilities 2019: $1,654,491Net Assets 2019: $1,714,6562019Assets 2020: $3,422,374Liabilities 2020: $1,535,309Net Assets 2020: $1,887,0652020Assets 2021: $3,847,496Liabilities 2021: $1,948,670Net Assets 2021: $1,898,8262021Assets 2022: $4,261,085Liabilities 2022: $2,364,121Net Assets 2022: $1,896,9642022Assets 2023: $5,181,903Liabilities 2023: $3,286,6382023Assets 2024: $6,258,913Liabilities 2024: $4,363,648Net Assets 2024: $1,895,2652024

Highlighted filing

2012

Assets$428,857
Liabilities$536,987
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,213,683Expenses 2011: $1,059,501Net Income 2011: $3,154,1822011Revenue 2012: $2,958,870Expenses 2012: $8,704,910Net Income 2012: -$5,746,0402012Revenue 2013: $4,798,805Expenses 2013: $4,976,425Net Income 2013: -$177,6202013Revenue 2014: $5,264,500Expenses 2014: $5,218,712Net Income 2014: $45,7882014Revenue 2015: $5,705,886Expenses 2015: $4,887,044Net Income 2015: $818,8422015Revenue 2018: $9,106,374Expenses 2018: $9,210,894Net Income 2018: -$104,5202018Revenue 2019: $10,272,074Expenses 2019: $10,573,595Net Income 2019: -$301,5212019Revenue 2020: $8,998,016Expenses 2020: $8,981,491Net Income 2020: $16,5252020Revenue 2021: $13,001,968Expenses 2021: $12,989,704Net Income 2021: $12,2642021Revenue 2022: $12,580,257Expenses 2022: $12,581,613Net Income 2022: -$1,3562022Revenue 2023: $17,930,756Expenses 2023: $17,930,364Net Income 2023: $3922023Revenue 2024: $20,934,787Expenses 2024: $20,934,787Net Income 2024: $02024

Highlighted filing

2012

Revenue$2,958,870
Expenses$8,704,910
Net Income-$5,746,040
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$428,857
Liabilities
$536,987
Net assets
-
Revenue
$2,958,870
Expenses
$8,704,910
Net income
-$5,746,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$4.36$1.90$20.9$20.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.18$3.29$17.9$17.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.26$2.36$1.90$12.6$12.6$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.95$1.90$13.0$13.0$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.54$1.89$9.00$8.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.65$1.71$10.3$10.6$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.30$2.02$9.11$9.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.39$1.52$5.71$4.89$0.82
2014Summary only. Only limited summary data is available for this year.$1.24$1.42$5.26$5.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.32$0.29$4.80$4.98$0.18
2012Summary only. Only limited summary data is available for this year.$0.43$0.54$2.96$8.70$5.75
2011Summary only. Only limited summary data is available for this year.$9.99$0.34$4.21$1.06$3.15