Civic Intelligence

Concern Worldwide U S Inc

990 • Fiscal year 2011 • EIN 13-3712030

Jan 01, 2011 to Dec 31, 2011

New York, NY
Siviq Scores

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

Liabilities / Assets

57th percentile

0.40x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.13x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$11,559,803

No earlier filing loaded for comparison.

Net Assets

$6,953,429

No earlier filing loaded for comparison.

Liabilities

$4,606,374

No earlier filing loaded for comparison.

Revenue

$36,575,280

No earlier filing loaded for comparison.

Expenses

$31,427,434

No earlier filing loaded for comparison.

Net Income

$5,147,846

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.

$40M$30M$20M$10M$0Assets 2011: $11,559,803Liabilities 2011: $4,606,374Net Assets 2011: $6,953,4292011Assets 2012: $13,122,794Liabilities 2012: $4,764,630Net Assets 2012: $8,358,1642012Assets 2013: $9,779,288Liabilities 2013: $3,578,036Net Assets 2013: $6,201,2522013Assets 2014: $13,978,267Liabilities 2014: $6,896,023Net Assets 2014: $7,082,2442014Assets 2015: $15,550,671Liabilities 2015: $7,505,057Net Assets 2015: $8,045,6142015Assets 2016: $15,809,573Liabilities 2016: $8,828,141Net Assets 2016: $6,981,4322016Assets 2017: $14,825,913Liabilities 2017: $6,938,381Net Assets 2017: $7,887,5322017Assets 2018: $18,670,304Liabilities 2018: $9,784,072Net Assets 2018: $8,886,2322018Assets 2019: $22,293,258Liabilities 2019: $11,631,003Net Assets 2019: $10,662,2552019Assets 2020: $26,719,716Liabilities 2020: $15,636,925Net Assets 2020: $11,082,7912020Assets 2021: $28,102,900Liabilities 2021: $17,317,374Net Assets 2021: $10,785,5262021Assets 2022: $39,983,140Liabilities 2022: $25,792,019Net Assets 2022: $14,191,1212022Assets 2023: $37,407,798Liabilities 2023: $24,156,369Net Assets 2023: $13,251,4292023Assets 2024: $29,645,303Liabilities 2024: $18,996,046Net Assets 2024: $10,649,2572024

Highlighted filing

2011

Assets$11,559,803
Liabilities$4,606,374
Net Assets$6,953,429

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $36,575,280Expenses 2011: $31,427,434Net Income 2011: $5,147,8462011Expenses 2012: $28,968,0452012Revenue 2013: $28,806,955Expenses 2013: $30,963,867Net Income 2013: -$2,156,9122013Revenue 2014: $32,504,483Expenses 2014: $31,623,491Net Income 2014: $880,9922014Revenue 2015: $40,925,828Expenses 2015: $39,962,458Net Income 2015: $963,3702015Revenue 2016: $41,505,785Expenses 2016: $42,569,967Net Income 2016: -$1,064,1822016Revenue 2017: $36,727,847Expenses 2017: $35,821,747Net Income 2017: $906,1002017Revenue 2018: $39,985,818Expenses 2018: $38,987,118Net Income 2018: $998,7002018Revenue 2019: $49,880,250Expenses 2019: $48,104,227Net Income 2019: $1,776,0232019Revenue 2020: $52,949,678Expenses 2020: $52,529,142Net Income 2020: $420,5362020Revenue 2021: $75,183,447Expenses 2021: $75,480,712Net Income 2021: -$297,2652021Revenue 2022: $77,701,783Expenses 2022: $74,245,456Net Income 2022: $3,456,3272022Revenue 2023: $83,957,773Expenses 2023: $84,976,282Net Income 2023: -$1,018,5092023Revenue 2024: $65,656,850Expenses 2024: $68,299,720Net Income 2024: -$2,642,8702024

Highlighted filing

2011

Revenue$36,575,280
Expenses$31,427,434
Net Income$5,147,846
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Our mission is to help people living in extreme poverty achieve major improvements in their lives that last and spread without ongoing support from concern.

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.$29.6$19.0$10.6$65.7$68.3$2.64
2023Detailed filing. Detailed filing data is available for this year.$37.4$24.2$13.3$84.0$85.0$1.02
2022Detailed filing. Detailed filing data is available for this year.$40.0$25.8$14.2$77.7$74.2$3.46
2021Detailed filing. Detailed filing data is available for this year.$28.1$17.3$10.8$75.2$75.5$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$15.6$11.1$52.9$52.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$11.6$10.7$49.9$48.1$1.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.78$8.89$40.0$39.0$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.94$7.89$36.7$35.8$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$8.83$6.98$41.5$42.6$1.06
2015Detailed filing. Detailed filing data is available for this year.$15.6$7.51$8.05$40.9$40.0$0.96
2014Detailed filing. Detailed filing data is available for this year.$14.0$6.90$7.08$32.5$31.6$0.88
2013Detailed filing. Detailed filing data is available for this year.$9.78$3.58$6.20$28.8$31.0$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.76$8.36$29.0
2011Summary only. Only limited summary data is available for this year.$11.6$4.61$6.95$36.6$31.4$5.15