Civic Intelligence

Henry Keep Home C/O Bowers & Company Cpas

990PF • Fiscal year 2012 • EIN 15-0533581

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Watertown, NY
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

7th percentile

-118%

Higher net margin than 7% of similar nonprofits.

2012 filings • $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

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,496,278

Down $47,478 (-3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$81,903

Down $71,953 (-47%) from 2011

Expenses

Up

$178,566

Up $68,854 (+63%) from 2011

Net Income

Down

-$96,663

Down $140,807 (-319%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,608,337Liabilities 2010: $0Net Assets 2010: $1,608,3372010Assets 2011: $1,543,756Liabilities 2011: $12011Assets 2012: $1,496,278Liabilities 2012: $12012Assets 2013: $1,627,348Liabilities 2013: $0Net Assets 2013: $1,627,3482013Assets 2014: $1,706,579Liabilities 2014: $0Net Assets 2014: $1,706,5792014Assets 2015: $1,686,120Liabilities 2015: $0Net Assets 2015: $1,686,1202015Assets 2016: $1,642,782Liabilities 2016: $0Net Assets 2016: $1,642,7822016Assets 2017: $1,789,023Liabilities 2017: $0Net Assets 2017: $1,789,0232017Assets 2019: $1,985,207Liabilities 2019: $9,871Net Assets 2019: $1,975,3362019Assets 2020: $2,124,765Liabilities 2020: $0Net Assets 2020: $2,124,7652020Assets 2021: $2,345,472Liabilities 2021: $13,158Net Assets 2021: $2,332,3142021Assets 2022: $2,106,095Liabilities 2022: $12,998Net Assets 2022: $2,093,0972022Assets 2023: $2,332,704Liabilities 2023: $12,638Net Assets 2023: $2,320,0662023Assets 2024: $2,562,271Liabilities 2024: $11,689Net Assets 2024: $2,550,5822024

Highlighted filing

2012

Assets$1,496,278
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $173,5612010Revenue 2011: $153,856Expenses 2011: $109,712Net Income 2011: $44,1442011Revenue 2012: $81,903Expenses 2012: $178,566Net Income 2012: -$96,6632012Revenue 2013: $135,032Expenses 2013: $105,737Net Income 2013: $29,2952013Revenue 2014: $185,742Expenses 2014: $106,511Net Income 2014: $79,2312014Revenue 2015: $114,060Expenses 2015: $86,357Net Income 2015: $27,7032015Revenue 2016: $31,220Expenses 2016: $115,238Net Income 2016: -$84,0182016Revenue 2017: $204,018Expenses 2017: $127,576Net Income 2017: $76,4422017Revenue 2019: $159,843Expenses 2019: $83,029Net Income 2019: $76,8142019Revenue 2020: $98,426Expenses 2020: $104,371Net Income 2020: -$5,9452020Revenue 2021: $217,895Expenses 2021: $155,685Net Income 2021: $62,2102021Revenue 2022: $138,974Expenses 2022: $121,045Net Income 2022: $17,9292022Revenue 2023: $162,259Expenses 2023: $98,955Net Income 2023: $63,3042023Revenue 2024: $220,998Expenses 2024: $125,011Net Income 2024: $95,9872024

Highlighted filing

2012

Revenue$81,903
Expenses$178,566
Net Income-$96,663
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 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,496,278
Liabilities
$1
Net assets
-
Revenue
$81,903
Expenses
$178,566
Net income
-$96,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.22$0.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.01$2.32$0.16$0.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.09$0.14$0.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.33$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.10$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.16$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.20$0.13$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.03$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.08$0.18$0.10
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$0.15$0.11$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.17