Civic Intelligence

Christodora Inc.

990 • Fiscal year 2012 • EIN 13-5562192

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Source year 2012

Net Margin

62nd percentile

28%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M 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

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

49%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,919,549

Up $1,739,577 (+34%) from 2011

Net Assets

$6,836,117

No earlier filing loaded for comparison.

Liabilities

Up

$83,432

Up $26,776 (+47%) from 2011

Revenue

Up

$1,559,750

Up $511,773 (+49%) from 2011

Expenses

Down

$1,116,184

Down $20,044 (-1.8%) from 2011

Net Income

Up

$443,566

Up $531,817 (+603%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,179,972Liabilities 2011: $56,6562011Assets 2012: $6,919,549Liabilities 2012: $83,432Net Assets 2012: $6,836,1172012Assets 2013: $8,314,234Liabilities 2013: $80,052Net Assets 2013: $8,234,1822013Assets 2014: $8,472,954Liabilities 2014: $32,827Net Assets 2014: $8,440,1272014Assets 2015: $8,587,463Liabilities 2015: $380,263Net Assets 2015: $8,207,2002015Assets 2016: $9,124,931Liabilities 2016: $404,794Net Assets 2016: $8,720,1372016Assets 2017: $9,418,145Liabilities 2017: $91,584Net Assets 2017: $9,326,5612017Assets 2018: $8,862,024Liabilities 2018: $30,023Net Assets 2018: $8,832,0012018Assets 2019: $10,009,078Liabilities 2019: $30,337Net Assets 2019: $9,978,7412019Assets 2020: $11,176,414Liabilities 2020: $152,745Net Assets 2020: $11,023,6692020Assets 2021: $12,627,821Liabilities 2021: $150,490Net Assets 2021: $12,477,3312021Assets 2022: $10,071,273Liabilities 2022: $132,824Net Assets 2022: $9,938,4492022Assets 2023: $10,630,265Liabilities 2023: $535,054Net Assets 2023: $10,095,2112023Assets 2024: $10,901,006Liabilities 2024: $440,065Net Assets 2024: $10,460,9412024

Highlighted filing

2012

Assets$6,919,549
Liabilities$83,432
Net Assets$6,836,117

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,047,977Expenses 2011: $1,136,228Net Income 2011: -$88,2512011Revenue 2012: $1,559,750Expenses 2012: $1,116,184Net Income 2012: $443,5662012Revenue 2013: $2,268,386Expenses 2013: $1,307,631Net Income 2013: $960,7552013Revenue 2014: $1,298,553Expenses 2014: $1,077,409Net Income 2014: $221,1442014Revenue 2015: $1,219,375Expenses 2015: $1,103,673Net Income 2015: $115,7022015Revenue 2016: $1,800,137Expenses 2016: $1,251,576Net Income 2016: $548,5612016Revenue 2017: $1,631,692Expenses 2017: $1,194,939Net Income 2017: $436,7532017Revenue 2018: $1,743,532Expenses 2018: $1,415,918Net Income 2018: $327,6142018Revenue 2019: $1,336,890Expenses 2019: $1,492,380Net Income 2019: -$155,4902019Revenue 2020: $1,290,651Expenses 2020: $1,056,886Net Income 2020: $233,7652020Revenue 2021: $2,180,056Expenses 2021: $1,415,284Net Income 2021: $764,7722021Revenue 2022: $1,501,168Expenses 2022: $1,703,767Net Income 2022: -$202,5992022Revenue 2023: $1,633,061Expenses 2023: $2,561,062Net Income 2023: -$928,0012023Revenue 2024: $1,290,134Expenses 2024: $2,608,317Net Income 2024: -$1,318,1832024

Highlighted filing

2012

Revenue$1,559,750
Expenses$1,116,184
Net Income$443,566
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To encourage the positive academic and developmental growth of new york city youth through stimulating educational and challenging outdoor programs.

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.$10.9$0.44$10.5$1.29$2.61$1.32
2023Summary only. Only limited summary data is available for this year.$10.6$0.54$10.1$1.63$2.56$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.13$9.94$1.50$1.70$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.15$12.5$2.18$1.42$0.76
2020Summary only. Only limited summary data is available for this year.$11.2$0.15$11.0$1.29$1.06$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.03$9.98$1.34$1.49$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.03$8.83$1.74$1.42$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.09$9.33$1.63$1.19$0.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.40$8.72$1.80$1.25$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.38$8.21$1.22$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.03$8.44$1.30$1.08$0.22
2013Summary only. Only limited summary data is available for this year.$8.31$0.08$8.23$2.27$1.31$0.96
2012Summary only. Only limited summary data is available for this year.$6.92$0.08$6.84$1.56$1.12$0.44
2011Summary only. Only limited summary data is available for this year.$5.18$0.06$1.05$1.14$0.09