Civic Intelligence

Aria Foundation Co Tg Tax & Accounting Services LLC

990PF • Fiscal year 2012 • EIN 13-3603275

Nov 01, 2011 to Oct 31, 2012

Channahon, IL
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

5th percentile

-178%

Higher net margin than 5% of similar nonprofits.

2012 filings • $25M-$50M 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

-5.0%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Down

$30,740,551

Down $1,605,399 (-5.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$900,863

Down $691,728 (-43%) from 2011

Expenses

Down

$2,506,262

Down $858,021 (-26%) from 2011

Net Income

Up

-$1,605,399

Up $166,293 (+9.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $32,345,950Liabilities 2011: $02011Assets 2012: $30,740,551Liabilities 2012: $02012Assets 2013: $30,632,639Liabilities 2013: $02013Assets 2014: $29,511,358Liabilities 2014: $02014Assets 2015: $28,589,943Liabilities 2015: $02015Assets 2019: $26,439,669Liabilities 2019: $02019Assets 2020: $24,830,649Liabilities 2020: $0Net Assets 2020: $24,830,6492020Assets 2021: $25,060,340Liabilities 2021: $0Net Assets 2021: $25,060,3402021Assets 2022: $23,375,191Liabilities 2022: $0Net Assets 2022: $23,375,1912022Assets 2023: $21,837,432Liabilities 2023: $0Net Assets 2023: $21,837,4322023Assets 2024: $21,344,070Liabilities 2024: $0Net Assets 2024: $21,344,0702024Assets 2025: $32,069,424Liabilities 2025: $0Net Assets 2025: $32,069,4242025

Highlighted filing

2012

Assets$30,740,551
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,592,591Expenses 2011: $3,364,283Net Income 2011: -$1,771,6922011Revenue 2012: $900,863Expenses 2012: $2,506,262Net Income 2012: -$1,605,3992012Revenue 2013: $1,560,205Expenses 2013: $1,668,117Net Income 2013: -$107,9122013Revenue 2014: $1,940,510Expenses 2014: $3,061,791Net Income 2014: -$1,121,2812014Revenue 2015: $1,031,315Expenses 2015: $1,952,730Net Income 2015: -$921,4152015Revenue 2019: $1,444,783Expenses 2019: $2,227,875Net Income 2019: -$783,0922019Revenue 2020: $694,617Expenses 2020: $2,303,637Net Income 2020: -$1,609,0202020Revenue 2021: $2,420,160Expenses 2021: $2,190,469Net Income 2021: $229,6912021Revenue 2022: $563,133Expenses 2022: $2,248,282Net Income 2022: -$1,685,1492022Revenue 2023: $684,021Expenses 2023: $2,221,780Net Income 2023: -$1,537,7592023Revenue 2024: $1,595,113Expenses 2024: $2,088,475Net Income 2024: -$493,3622024Revenue 2025: $13,109,797Expenses 2025: $2,384,443Net Income 2025: $10,725,3542025

Highlighted filing

2012

Revenue$900,863
Expenses$2,506,262
Net Income-$1,605,399
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 Period
Nov 1, 2011 to Oct 31, 2012

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