Civic Intelligence

The Center for Nonprofit Excellence

990 • Fiscal year 2012 • EIN 20-0040424

Jul 01, 2011 to Jun 30, 2012

Louisville, KY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

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

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

Net Margin

40th percentile

-0.8%

Higher net margin than 40% 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$352,100

Down $40,140 (-10%) from 2011

Net Assets

Down

$278,622

Down $3,552 (-1.3%) from 2011

Liabilities

Down

$73,478

Down $36,588 (-33%) from 2011

Revenue

Down

$465,625

Down $86,511 (-16%) from 2011

Expenses

Down

$469,177

Down $64,270 (-12%) from 2011

Net Income

Down

-$3,552

Down $22,241 (-119%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $392,240Liabilities 2011: $110,066Net Assets 2011: $282,1742011Assets 2012: $352,100Liabilities 2012: $73,478Net Assets 2012: $278,6222012Assets 2013: $544,049Liabilities 2013: $119,760Net Assets 2013: $424,2892013Assets 2014: $471,493Liabilities 2014: $99,935Net Assets 2014: $371,5582014Assets 2015: $406,151Liabilities 2015: $120,280Net Assets 2015: $285,8712015Assets 2016: $461,654Liabilities 2016: $102,979Net Assets 2016: $358,6752016Assets 2017: $508,409Liabilities 2017: $113,118Net Assets 2017: $395,2912017Assets 2018: $449,743Liabilities 2018: $126,019Net Assets 2018: $323,7242018Assets 2019: $723,563Liabilities 2019: $111,595Net Assets 2019: $611,9682019Assets 2020: $925,236Liabilities 2020: $248,772Net Assets 2020: $676,4642020Assets 2021: $937,799Liabilities 2021: $88,098Net Assets 2021: $849,7012021Assets 2022: $886,461Liabilities 2022: $119,170Net Assets 2022: $767,2912022Assets 2023: $1,297,288Liabilities 2023: $170,714Net Assets 2023: $1,126,5742023Assets 2024: $912,324Liabilities 2024: $111,094Net Assets 2024: $801,2302024Assets 2025: $653,361Liabilities 2025: $63,286Net Assets 2025: $590,0752025

Highlighted filing

2012

Assets$352,100
Liabilities$73,478
Net Assets$278,622

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $552,136Expenses 2011: $533,447Net Income 2011: $18,6892011Revenue 2012: $465,625Expenses 2012: $469,177Net Income 2012: -$3,5522012Revenue 2013: $679,384Expenses 2013: $533,717Net Income 2013: $145,6672013Revenue 2014: $530,872Expenses 2014: $583,603Net Income 2014: -$52,7312014Revenue 2015: $583,231Expenses 2015: $668,918Net Income 2015: -$85,6872015Revenue 2016: $813,575Expenses 2016: $740,771Net Income 2016: $72,8042016Revenue 2017: $742,235Expenses 2017: $705,619Net Income 2017: $36,6162017Revenue 2018: $671,717Expenses 2018: $743,284Net Income 2018: -$71,5672018Revenue 2019: $1,062,744Expenses 2019: $774,500Net Income 2019: $288,2442019Revenue 2020: $998,318Expenses 2020: $933,822Net Income 2020: $64,4962020Revenue 2021: $1,106,240Expenses 2021: $933,003Net Income 2021: $173,2372021Revenue 2022: $850,619Expenses 2022: $933,029Net Income 2022: -$82,4102022Revenue 2023: $1,438,398Expenses 2023: $1,079,115Net Income 2023: $359,2832023Revenue 2024: $914,757Expenses 2024: $1,240,101Net Income 2024: -$325,3442024Revenue 2025: $700,625Expenses 2025: $911,780Net Income 2025: -$211,1552025

Highlighted filing

2012

Revenue$465,625
Expenses$469,177
Net Income-$3,552
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To accelerate the success of nonprofits through capacity building, connections, and community support to amplify the good work of the sector (continued on schedule o).cnpe's membership includes individuals, nonprofits, foundations, businesses, and governments in greater louisville and southern indiana. We help nonprofit leaders and organizations become the best version of themselves. We provide high-quality professional development, consultation, and resources.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.70$0.91$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.91$1.24$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.44$1.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.85$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.11$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$1.00$0.93$0.06
2019Summary only. Only limited summary data is available for this year.$0.72$0.11$0.61$1.06$0.77$0.29
2018Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.74$0.71$0.04
2016Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$0.81$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$0.58$0.67$0.09
2014Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.53$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$0.68$0.53$0.15
2012Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$0.47$0.47$0.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$0.55$0.53$0.02