Civic Intelligence

47 Phila Inc

990 • Fiscal year 2012 • EIN 14-1809430

Jan 01, 2012 to Dec 31, 2012

Saratoga Spgs, NY
Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

134%

Higher net margin than 100% of similar nonprofits.

2012 filings • NTEE S • <$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

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$319,260

Down $31,400 (-9.0%) from 2011

Net Assets

Down

$183,797

Down $26,054 (-12%) from 2011

Liabilities

Down

$135,463

Down $5,346 (-3.8%) from 2011

Revenue

Down

-$15,732

Down $26,498 (-246%) from 2011

Expenses

Down

$5,289

Down $2,124 (-29%) from 2011

Net Income

Down

-$21,021

Down $24,374 (-727%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $366,641Liabilities 2010: $148,171Net Assets 2010: $218,4702010Assets 2011: $350,660Liabilities 2011: $140,809Net Assets 2011: $209,8512011Assets 2012: $319,260Liabilities 2012: $135,463Net Assets 2012: $183,7972012Assets 2013: $434,656Liabilities 2013: $275,723Net Assets 2013: $158,9332013Assets 2014: $515,329Liabilities 2014: $385,277Net Assets 2014: $130,0522014Assets 2015: $500,555Liabilities 2015: $367,560Net Assets 2015: $132,9952015Assets 2016: $504,322Liabilities 2016: $362,933Net Assets 2016: $141,3892016Assets 2017: $455,683Liabilities 2017: $339,721Net Assets 2017: $115,9622017Assets 2018: $441,331Liabilities 2018: $336,102Net Assets 2018: $105,2292018Assets 2019: $425,580Liabilities 2019: $317,472Net Assets 2019: $108,1082019Assets 2020: $425,403Liabilities 2020: $300,062Net Assets 2020: $125,3412020Assets 2021: $401,373Liabilities 2021: $275,049Net Assets 2021: $126,3242021Assets 2022: $394,224Liabilities 2022: $267,142Net Assets 2022: $127,0822022Assets 2023: $378,189Liabilities 2023: $238,8362023Assets 2024: $379,397Liabilities 2024: $219,422Net Assets 2024: $159,9752024

Highlighted filing

2012

Assets$319,260
Liabilities$135,463
Net Assets$183,797

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $35,880Expenses 2010: $24,974Net Income 2010: $10,9062010Revenue 2011: $10,766Expenses 2011: $7,413Net Income 2011: $3,3532011Revenue 2012: -$15,732Expenses 2012: $5,289Net Income 2012: -$21,0212012Revenue 2013: $1,663Expenses 2013: $27,351Net Income 2013: -$25,6882013Revenue 2014: -$22,798Expenses 2014: $6,083Net Income 2014: -$28,8812014Revenue 2015: $9,088Expenses 2015: $6,145Net Income 2015: $2,9432015Revenue 2016: $39,006Expenses 2016: $30,612Net Income 2016: $8,3942016Revenue 2017: -$4,607Expenses 2017: $21,353Net Income 2017: -$25,9602017Revenue 2018: -$1,282Expenses 2018: $9,451Net Income 2018: -$10,7332018Revenue 2019: $9,593Expenses 2019: $9,214Net Income 2019: $3792019Revenue 2020: $24,271Expenses 2020: $7,038Net Income 2020: $17,2332020Revenue 2021: $35,857Expenses 2021: $34,874Net Income 2021: $9832021Revenue 2022: $100,254Expenses 2022: $99,496Net Income 2022: $7582022Revenue 2023: $105,081Expenses 2023: $92,810Net Income 2023: $12,2712023Revenue 2024: $112,459Expenses 2024: $91,837Net Income 2024: $20,6222024

Highlighted filing

2012

Revenue-$15,732
Expenses$5,289
Net Income-$21,021
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 hold the real estate used by a related 501(C)(3), Caffe Lena, Inc. 14-1726194.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$2.19$1.60$1.12$0.92$0.21
2023Summary only. Only limited summary data is available for this year.$3.78$2.39$1.05$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.94$2.67$1.27$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.01$2.75$1.26$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.25$3.00$1.25$0.24$0.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.26$3.17$1.08$0.10$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$4.41$3.36$1.05$0.01$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.56$3.40$1.16$0.05$0.21$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.63$1.41$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.01$3.68$1.33$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.85$1.30$0.23$0.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.35$2.76$1.59$0.02$0.27$0.26
2012Summary only. Only limited summary data is available for this year.$3.19$1.35$1.84$0.16$0.05$0.21
2011Summary only. Only limited summary data is available for this year.$3.51$1.41$2.10$0.11$0.07$0.03
2010Summary only. Only limited summary data is available for this year.$3.67$1.48$2.18$0.36$0.25$0.11