Civic Intelligence

Only Make Believe Inc.

990 • Fiscal year 2012 • EIN 13-4133410

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ONLYMAKEBELIEVE.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2012 filings • NTEE A • $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

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$870,390

Up $64,879 (+8.1%) from 2011

Net Assets

Up

$842,658

Up $65,898 (+8.5%) from 2011

Liabilities

Down

$27,732

Down $1,019 (-3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Down

$1,046,988

Down $81,862 (-7.3%) from 2011

Expenses

Up

$981,090

Up $106,990 (+12%) from 2011

Net Income

Down

$65,898

Down $188,852 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $548,319Liabilities 2010: $26,309Net Assets 2010: $522,0102010Assets 2011: $805,511Liabilities 2011: $28,751Net Assets 2011: $776,7602011Assets 2012: $870,390Liabilities 2012: $27,732Net Assets 2012: $842,6582012Assets 2013: $860,812Liabilities 2013: $26,881Net Assets 2013: $833,9312013Assets 2014: $968,490Liabilities 2014: $39,650Net Assets 2014: $928,8402014Assets 2015: $1,594,073Liabilities 2015: $16,832Net Assets 2015: $1,577,2412015Assets 2016: $1,401,152Liabilities 2016: $23,911Net Assets 2016: $1,377,2412016Assets 2017: $2,028,752Liabilities 2017: $26,523Net Assets 2017: $2,002,2292017Assets 2018: $2,037,072Liabilities 2018: $29,983Net Assets 2018: $2,007,0892018Assets 2019: $2,185,137Liabilities 2019: $41,949Net Assets 2019: $2,143,1882019Assets 2020: $2,331,031Liabilities 2020: $37,756Net Assets 2020: $2,293,2752020Assets 2021: $2,161,347Liabilities 2021: $44,504Net Assets 2021: $2,116,8432021Assets 2022: $2,390,026Liabilities 2022: $398,982Net Assets 2022: $1,991,0442022Assets 2023: $2,463,557Liabilities 2023: $659,696Net Assets 2023: $1,803,8612023Assets 2024: $2,277,510Liabilities 2024: $538,179Net Assets 2024: $1,739,3312024

Highlighted filing

2012

Assets$870,390
Liabilities$27,732
Net Assets$842,658
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $795,677Expenses 2010: $696,395Net Income 2010: $99,2822010Revenue 2011: $1,128,850Expenses 2011: $874,100Net Income 2011: $254,7502011Revenue 2012: $1,046,988Expenses 2012: $981,090Net Income 2012: $65,8982012Revenue 2013: $1,213,808Expenses 2013: $1,222,535Net Income 2013: -$8,7272013Revenue 2014: $1,200,054Expenses 2014: $1,105,145Net Income 2014: $94,9092014Revenue 2015: $1,784,435Expenses 2015: $1,108,634Net Income 2015: $675,8012015Revenue 2016: $1,059,610Expenses 2016: $1,257,414Net Income 2016: -$197,8042016Revenue 2017: $1,788,794Expenses 2017: $1,195,204Net Income 2017: $593,5902017Revenue 2018: $1,265,535Expenses 2018: $1,230,920Net Income 2018: $34,6152018Revenue 2019: $1,557,479Expenses 2019: $1,417,513Net Income 2019: $139,9662019Revenue 2020: $1,409,411Expenses 2020: $1,264,040Net Income 2020: $145,3712020Revenue 2021: $865,593Expenses 2021: $1,007,774Net Income 2021: -$142,1812021Revenue 2022: $1,116,316Expenses 2022: $1,213,927Net Income 2022: -$97,6112022Revenue 2023: $1,423,945Expenses 2023: $1,681,931Net Income 2023: -$257,9862023Revenue 2024: $1,798,306Expenses 2024: $1,857,034Net Income 2024: -$58,7282024

Highlighted filing

2012

Revenue$1,046,988
Expenses$981,090
Net Income$65,898
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$870,390
Liabilities
$27,732
Net assets
$842,658
Revenue
$1,046,988
Expenses
$981,090
Net income
$65,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$1.80$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.66$1.80$1.42$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.40$1.99$1.12$1.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.87$1.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.41$1.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.14$1.56$1.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.27$1.23$0.03
2017Summary only. Only limited summary data is available for this year.$2.03$0.03$2.00$1.79$1.20$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.06$1.26$0.20
2015Summary only. Only limited summary data is available for this year.$1.59$0.02$1.58$1.78$1.11$0.68
2014Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$1.20$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.21$1.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$1.05$0.98$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.13$0.87$0.25
2010Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$0.80$0.70$0.10