Civic Intelligence

Project Goal Inc.

990EZ • Fiscal year 2012 • EIN 13-4221810

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Providence, RI
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,362

Up $34,076 (+50%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$615

Up $615 from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$165,461

Down $19,443 (-11%) from 2011

Expenses

Down

$132,000

Down $6,277 (-4.5%) from 2011

Net Income

Down

$33,461

Down $13,166 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $68,286Liabilities 2011: $02011Assets 2012: $102,362Liabilities 2012: $6152012Assets 2013: $120,242Liabilities 2013: $4,5112013Assets 2014: $136,502Liabilities 2014: $4,5112014Assets 2015: $107,703Liabilities 2015: $4,5102015Assets 2016: $109,291Liabilities 2016: $02016Assets 2017: $125,268Liabilities 2017: $02017Assets 2018: $157,763Liabilities 2018: $02018Assets 2019: $186,847Liabilities 2019: $0Net Assets 2019: $186,8472019Assets 2020: $234,925Liabilities 2020: $0Net Assets 2020: $234,9252020Assets 2021: $340,917Liabilities 2021: $0Net Assets 2021: $340,9172021Assets 2022: $405,908Liabilities 2022: $0Net Assets 2022: $405,9082022Assets 2023: $465,434Liabilities 2023: $3,605Net Assets 2023: $461,8292023Assets 2024: $514,030Liabilities 2024: $1,350Net Assets 2024: $512,6802024

Highlighted filing

2012

Assets$102,362
Liabilities$615
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $184,904Expenses 2011: $138,277Net Income 2011: $46,6272011Revenue 2012: $165,461Expenses 2012: $132,000Net Income 2012: $33,4612012Revenue 2013: $166,733Expenses 2013: $152,749Net Income 2013: $13,9842013Revenue 2014: $174,846Expenses 2014: $158,586Net Income 2014: $16,2602014Revenue 2015: $129,193Expenses 2015: $157,991Net Income 2015: -$28,7982015Revenue 2016: $189,173Expenses 2016: $183,075Net Income 2016: $6,0982016Revenue 2017: $192,722Expenses 2017: $176,745Net Income 2017: $15,9772017Revenue 2018: $199,106Expenses 2018: $166,654Net Income 2018: $32,4522018Revenue 2019: $220,186Expenses 2019: $191,102Net Income 2019: $29,0842019Revenue 2020: $238,079Expenses 2020: $190,001Net Income 2020: $48,0782020Revenue 2021: $331,580Expenses 2021: $225,588Net Income 2021: $105,9922021Revenue 2022: $227,766Expenses 2022: $162,775Net Income 2022: $64,9912022Revenue 2023: $350,818Expenses 2023: $294,897Net Income 2023: $55,9212023Revenue 2024: $392,483Expenses 2024: $341,632Net Income 2024: $50,8512024

Highlighted filing

2012

Revenue$165,461
Expenses$132,000
Net Income$33,461
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
Mission and Program Overview

Mission

After school programs for youth.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$102,362
Liabilities
$615
Net assets
-
Revenue
$165,461
Expenses
$132,000
Net income
$33,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.01$5.13$3.92$3.42$0.51
2023Summary only. Only limited summary data is available for this year.$4.65$0.04$4.62$3.51$2.95$0.56
2022Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$2.28$1.63$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$3.32$2.26$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.38$1.90$0.48
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$2.20$1.91$0.29
2018Summary only. Only limited summary data is available for this year.$1.58$0.00$1.99$1.67$0.32
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.93$1.77$0.16
2016Summary only. Only limited summary data is available for this year.$1.09$0.00$1.89$1.83$0.06
2015Summary only. Only limited summary data is available for this year.$1.08$0.05$1.29$1.58$0.29
2014Summary only. Only limited summary data is available for this year.$1.37$0.05$1.75$1.59$0.16
2013Summary only. Only limited summary data is available for this year.$1.20$0.05$1.67$1.53$0.14
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.65$1.32$0.33
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$1.85$1.38$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits