Civic Intelligence

Tenacity Inc.

990 • Fiscal year 2012 • EIN 04-3452763

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.TENACITY.ORG

View Organization Page

38 Everett Street02134
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,504,742

Up $1,175,099 (+50%) from 2011

Net Assets

Up

$3,466,199

Up $1,226,964 (+55%) from 2011

Liabilities

Down

$38,543

Down $51,865 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,389,918

Up $311,431 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2010: $2,650,886Liabilities 2010: $26,862Net Assets 2010: $2,624,0242010Assets 2011: $2,329,643Liabilities 2011: $90,408Net Assets 2011: $2,239,2352011Assets 2012: $3,504,742Liabilities 2012: $38,543Net Assets 2012: $3,466,1992012Assets 2013: $3,100,115Liabilities 2013: $84,026Net Assets 2013: $3,016,0892013Assets 2014: $4,440,826Liabilities 2014: $35,779Net Assets 2014: $4,405,0472014Assets 2015: $4,081,498Liabilities 2015: $77,038Net Assets 2015: $4,004,4602015Assets 2016: $2,761,596Liabilities 2016: $92,614Net Assets 2016: $2,668,9822016Assets 2017: $3,649,702Liabilities 2017: $43,674Net Assets 2017: $3,606,0282017Assets 2018: $3,138,831Liabilities 2018: $59,654Net Assets 2018: $3,079,1772018Assets 2019: $2,877,201Liabilities 2019: $67,810Net Assets 2019: $2,809,3912019Assets 2020: $3,671,959Liabilities 2020: $426,025Net Assets 2020: $3,245,9342020Assets 2021: $3,567,700Liabilities 2021: $126,260Net Assets 2021: $3,441,4402021Assets 2022: $5,621,842Liabilities 2022: $113,719Net Assets 2022: $5,508,1232022Assets 2023: $7,228,514Liabilities 2023: $413,152Net Assets 2023: $6,815,3622023Assets 2024: $7,850,862Liabilities 2024: $685,779Net Assets 2024: $7,165,0832024Assets 2025: $8,813,009Liabilities 2025: $634,130Net Assets 2025: $8,178,8792025

Highlighted filing

2012

Assets$3,504,742
Liabilities$38,543
Net Assets$3,466,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,701,5482010Expenses 2011: $3,078,4872011Expenses 2012: $3,389,9182012Revenue 2013: $2,912,719Expenses 2013: $3,362,829Net Income 2013: -$450,1102013Revenue 2014: $5,238,942Expenses 2014: $3,849,984Net Income 2014: $1,388,9582014Revenue 2015: $4,178,918Expenses 2015: $4,579,505Net Income 2015: -$400,5872015Revenue 2016: $3,792,093Expenses 2016: $5,127,571Net Income 2016: -$1,335,4782016Revenue 2017: $5,256,505Expenses 2017: $4,319,459Net Income 2017: $937,0462017Revenue 2018: $3,438,741Expenses 2018: $3,965,592Net Income 2018: -$526,8512018Revenue 2019: $3,667,500Expenses 2019: $3,937,286Net Income 2019: -$269,7862019Revenue 2020: $3,405,759Expenses 2020: $2,969,216Net Income 2020: $436,5432020Revenue 2021: $3,196,874Expenses 2021: $3,001,368Net Income 2021: $195,5062021Revenue 2022: $5,321,929Expenses 2022: $3,255,246Net Income 2022: $2,066,6832022Revenue 2023: $4,748,787Expenses 2023: $3,441,548Net Income 2023: $1,307,2392023Revenue 2024: $4,546,398Expenses 2024: $4,196,677Net Income 2024: $349,7212024Revenue 2025: $5,057,139Expenses 2025: $4,168,343Net Income 2025: $888,7962025

Highlighted filing

2012

Revenue-
Expenses$3,389,918
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$5,007,203
Mission and Program Overview

Mission

The organization's mission is youth development and life-skill development activities.

Filing and Contact Details

Filer

EIN
04-3452763
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IRS990ScheduleD/DonatedServicesUseOfFacilities0150758
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0150758
IRS990ScheduleD/ExcessOrDeficitForYear01226964
IRS990ScheduleD/ExcessOrDeficitPerFS01226964
IRS990ScheduleD/ExpensesNotRptdF9900150758
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03389918
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Uncertain Tax Positions Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of August 31, 2012. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for the years ended August 31, 2012, 2011 and 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLandBuildings/BookValue026306
IRS990ScheduleD/OtherLandBuildings/Depreciation062612
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis088918
IRS990ScheduleD/OtherSecurities/BookValue01061195
IRS990ScheduleD/OtherSecurities/Description0FIDELITY US TREASURY MONEY MARKET
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900150758
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04616882
IRS990ScheduleD/TotalExpenses03389918
IRS990ScheduleD/TotalExpensesPerForm99003389918
IRS990ScheduleD/TotalOfBookValueLandBuildings026306

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,504,742
Liabilities
$38,543
Net assets
$3,466,199
Revenue
-
Expenses
$3,389,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$0.63$8.18$5.06$4.17$0.89
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.69$7.17$4.55$4.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.41$6.82$4.75$3.44$1.31
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$5.32$3.26$2.07
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.13$3.44$3.20$3.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.43$3.25$3.41$2.97$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$3.67$3.94$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.08$3.44$3.97$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.04$3.61$5.26$4.32$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$3.79$5.13$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$4.18$4.58$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.41$5.24$3.85$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.08$3.02$2.91$3.36$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.04$3.47$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.09$2.24$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.70
Peer Organizations

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