Civic Intelligence

Project Ezra

990 • Fiscal year 2012 • EIN 13-2739211

Sep 01, 2011 to Aug 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE P • $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

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$1,138,038

Down $138,546 (-11%) from 2011

Net Assets

Down

$1,117,256

Down $150,276 (-12%) from 2011

Liabilities

Up

$20,782

Up $11,730 (+130%) from 2011

Revenue

$410,472

No earlier filing loaded for comparison.

Expenses

Down

$568,774

Down $12,864 (-2.2%) from 2011

Net Income

-$158,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,276,584Liabilities 2011: $9,052Net Assets 2011: $1,267,5322011Assets 2012: $1,138,038Liabilities 2012: $20,782Net Assets 2012: $1,117,2562012Assets 2013: $1,174,288Liabilities 2013: $10,051Net Assets 2013: $1,164,2372013Assets 2014: $952,538Liabilities 2014: $10,020Net Assets 2014: $942,5182014Assets 2015: $873,935Liabilities 2015: $11,163Net Assets 2015: $862,7722015Assets 2016: $715,264Liabilities 2016: $1,372Net Assets 2016: $713,8922016Assets 2017: $715,312Liabilities 2017: $1,446Net Assets 2017: $713,8662017Assets 2018: $778,998Liabilities 2018: $19,150Net Assets 2018: $759,8482018Assets 2019: $695,318Liabilities 2019: $3,641Net Assets 2019: $691,6772019Assets 2020: $651,133Liabilities 2020: $16,500Net Assets 2020: $634,6332020Assets 2021: $734,530Liabilities 2021: $5,150Net Assets 2021: $729,3802021Assets 2022: $683,804Liabilities 2022: $10,838Net Assets 2022: $672,9662022Assets 2023: $1,109,800Liabilities 2023: $334,080Net Assets 2023: $775,7202023Assets 2024: $1,026,984Liabilities 2024: $288,941Net Assets 2024: $738,0432024Assets 2025: $893,351Liabilities 2025: $231,756Net Assets 2025: $661,5952025

Highlighted filing

2012

Assets$1,138,038
Liabilities$20,782
Net Assets$1,117,256

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $581,6382011Revenue 2012: $410,472Expenses 2012: $568,774Net Income 2012: -$158,3022012Revenue 2013: $487,122Expenses 2013: $550,269Net Income 2013: -$63,1472013Revenue 2014: $317,236Expenses 2014: $525,163Net Income 2014: -$207,9272014Revenue 2015: $491,195Expenses 2015: $490,598Net Income 2015: $5972015Revenue 2016: $367,653Expenses 2016: $530,196Net Income 2016: -$162,5432016Revenue 2017: $460,449Expenses 2017: $508,931Net Income 2017: -$48,4822017Revenue 2018: $532,894Expenses 2018: $479,500Net Income 2018: $53,3942018Revenue 2019: $389,277Expenses 2019: $472,655Net Income 2019: -$83,3782019Revenue 2020: $372,241Expenses 2020: $459,956Net Income 2020: -$87,7152020Revenue 2021: $479,550Expenses 2021: $433,235Net Income 2021: $46,3152021Revenue 2022: $442,160Expenses 2022: $418,500Net Income 2022: $23,6602022Revenue 2023: $515,781Expenses 2023: $431,676Net Income 2023: $84,1052023Revenue 2024: $361,441Expenses 2024: $474,684Net Income 2024: -$113,2432024Revenue 2025: $344,623Expenses 2025: $476,039Net Income 2025: -$131,4162025

Highlighted filing

2012

Revenue$410,472
Expenses$568,774
Net Income-$158,302
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
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

SEE ATTACHED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.66$0.34$0.48$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.74$0.36$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$0.52$0.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.37$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.39$0.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.37$0.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.49$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.41$0.57$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.58