Civic Intelligence

Shabtai Inc

990 • Fiscal year 2012 • EIN 06-1516674

Jan 01, 2012 to Dec 31, 2012

New Haven, CT
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.75x

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

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

Net Margin

4th percentile

-77%

Higher net margin than 4% 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

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$1,318,836

Down $13,575 (-1.0%) from 2011

Net Assets

Down

$160,394

Down $155,856 (-49%) from 2011

Liabilities

Up

$1,158,442

Up $142,281 (+14%) from 2011

Revenue

Up

$201,348

Up $139,553 (+226%) from 2011

Expenses

Down

$357,204

Down $16,437 (-4.4%) from 2011

Net Income

Up

-$155,856

Up $155,990 (+50%) 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-$2.0M-$4.0MAssets 2010: $1,347,875Liabilities 2010: $713,272Net Assets 2010: $634,6032010Assets 2011: $1,332,411Liabilities 2011: $1,016,161Net Assets 2011: $316,2502011Assets 2012: $1,318,836Liabilities 2012: $1,158,442Net Assets 2012: $160,3942012Assets 2013: $1,268,849Liabilities 2013: $1,210,809Net Assets 2013: $58,0402013Assets 2014: $2,694,398Liabilities 2014: $1,257,429Net Assets 2014: $1,436,9692014Assets 2015: $2,683,291Liabilities 2015: $2,190,897Net Assets 2015: $492,3942015Assets 2016: $2,675,024Liabilities 2016: $2,221,697Net Assets 2016: $453,3272016Assets 2017: $2,519,115Liabilities 2017: $2,571,036Net Assets 2017: -$51,9212017Assets 2018: $2,159,767Liabilities 2018: $2,974,464Net Assets 2018: -$814,6972018Assets 2019: $1,781,663Liabilities 2019: $2,918,105Net Assets 2019: -$1,136,4422019Assets 2020: $1,825,157Liabilities 2020: $3,138,573Net Assets 2020: -$1,313,4162020Assets 2021: $1,595,578Liabilities 2021: $3,131,818Net Assets 2021: -$1,536,2402021Assets 2022: $1,660,496Liabilities 2022: $3,955,452Net Assets 2022: -$2,294,9562022Assets 2023: $1,591,645Liabilities 2023: $4,100,276Net Assets 2023: -$2,508,6312023Assets 2024: $1,473,734Liabilities 2024: $4,252,303Net Assets 2024: -$2,778,5692024

Highlighted filing

2012

Assets$1,318,836
Liabilities$1,158,442
Net Assets$160,394

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $77,217Expenses 2010: $241,114Net Income 2010: -$163,8972010Revenue 2011: $61,795Expenses 2011: $373,641Net Income 2011: -$311,8462011Revenue 2012: $201,348Expenses 2012: $357,204Net Income 2012: -$155,8562012Revenue 2013: $134,091Expenses 2013: $236,445Net Income 2013: -$102,3542013Revenue 2014: $1,632,937Expenses 2014: $254,095Net Income 2014: $1,378,8422014Revenue 2015: $118,264Expenses 2015: $1,062,839Net Income 2015: -$944,5752015Revenue 2016: $163,152Expenses 2016: $202,219Net Income 2016: -$39,0672016Revenue 2017: -$167,388Expenses 2017: $337,860Net Income 2017: -$505,2482017Revenue 2018: $173,649Expenses 2018: $936,425Net Income 2018: -$762,7762018Revenue 2019: $55,165Expenses 2019: $357,323Net Income 2019: -$302,1582019Revenue 2020: $195,112Expenses 2020: $372,086Net Income 2020: -$176,9742020Revenue 2021: $139,075Expenses 2021: $361,899Net Income 2021: -$222,8242021Revenue 2022: -$242,130Expenses 2022: $516,585Net Income 2022: -$758,7152022Revenue 2023: $237,810Expenses 2023: $451,485Net Income 2023: -$213,6752023Revenue 2024: $328,126Expenses 2024: $598,064Net Income 2024: -$269,9382024

Highlighted filing

2012

Revenue$201,348
Expenses$357,204
Net Income-$155,856
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

SEE FORM 990, PAGE 2, PART III, LINE 4a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$4.25$2.78$0.33$0.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.59$4.10$2.51$0.24$0.45$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.96$2.29$0.24$0.52$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$3.13$1.54$0.14$0.36$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.83$3.14$1.31$0.20$0.37$0.18
2019Summary only. Only limited summary data is available for this year.$1.78$2.92$1.14$0.06$0.36$0.30
2018Summary only. Only limited summary data is available for this year.$2.16$2.97$0.81$0.17$0.94$0.76
2017Summary only. Only limited summary data is available for this year.$2.52$2.57$0.05$0.17$0.34$0.51
2016Summary only. Only limited summary data is available for this year.$2.68$2.22$0.45$0.16$0.20$0.04
2015Summary only. Only limited summary data is available for this year.$2.68$2.19$0.49$0.12$1.06$0.94
2014Summary only. Only limited summary data is available for this year.$2.69$1.26$1.44$1.63$0.25$1.38
2013Summary only. Only limited summary data is available for this year.$1.27$1.21$0.06$0.13$0.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$0.20$0.36$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$1.02$0.32$0.06$0.37$0.31
2010Summary only. Only limited summary data is available for this year.$1.35$0.71$0.63$0.08$0.24$0.16