Civic Intelligence

Hot Springs Greater Learning

990EZ • Fiscal year 2012 • EIN 04-3714399

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Thermopolis, WY
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$84,379

Up $2,763 (+3.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$849

Down $509 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Down

$25,933

Down $22,053 (-46%) from 2011

Expenses

Down

$22,661

Down $13,879 (-38%) from 2011

Net Income

Down

$3,272

Down $8,174 (-71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $81,616Liabilities 2011: $1,3582011Assets 2012: $84,379Liabilities 2012: $8492012Assets 2013: $66,017Liabilities 2013: $9092013Assets 2014: $80,190Liabilities 2014: $9092014Assets 2015: $86,225Liabilities 2015: $02015Assets 2016: $110,380Liabilities 2016: $9092016Assets 2017: $111,804Liabilities 2017: $02017Assets 2018: $110,168Liabilities 2018: $02018Assets 2019: $98,108Liabilities 2019: $02019Assets 2020: $92,706Liabilities 2020: $0Net Assets 2020: $92,7062020Assets 2021: $90,196Net Assets 2021: $90,1962021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$84,379
Liabilities$849
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$50K$0-$50KRevenue 2011: $47,986Expenses 2011: $36,540Net Income 2011: $11,4462011Revenue 2012: $25,933Expenses 2012: $22,661Net Income 2012: $3,2722012Revenue 2013: $11,977Expenses 2013: $30,399Net Income 2013: -$18,4222013Revenue 2014: $32,868Expenses 2014: $18,695Net Income 2014: $14,1732014Revenue 2015: $25,910Expenses 2015: $18,966Net Income 2015: $6,9442015Revenue 2016: $42,678Expenses 2016: $19,558Net Income 2016: $23,1202016Revenue 2017: $17,575Expenses 2017: $15,242Net Income 2017: $2,3332017Revenue 2018: $4,748Expenses 2018: $6,384Net Income 2018: -$1,6362018Revenue 2019: -$2,181Expenses 2019: $9,879Net Income 2019: -$12,0602019Revenue 2020: $1,313Expenses 2020: $6,715Net Income 2020: -$5,4022020Revenue 2021: $19Expenses 2021: $2,528Net Income 2021: -$2,5092021Revenue 2022: $19Expenses 2022: $48,620Net Income 2022: -$48,6012022

Highlighted filing

2012

Revenue$25,933
Expenses$22,661
Net Income$3,272
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 (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

EDUCATIONAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,379
Liabilities
$849
Net assets
-
Revenue
$25,933
Expenses
$22,661
Net income
$3,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$0.98$0.00$0.02$0.10$0.12
2018Summary only. Only limited summary data is available for this year.$1.10$0.00$0.05$0.06$0.02
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.18$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$1.10$0.01$0.43$0.20$0.23
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$0.26$0.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.12$0.30$0.18
2012Summary only. Only limited summary data is available for this year.$0.84$0.01$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$0.48$0.37$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits