Civic Intelligence

Pennsylvania Dialogue Forum

990 • Fiscal year 2012 • EIN 20-1270710

Jan 01, 2012 to Dec 31, 2012

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$436,778

Down $4,208 (-1.0%) from 2011

Net Assets

Down

$152,929

Down $71,988 (-32%) from 2011

Liabilities

Up

$283,849

Up $67,780 (+31%) from 2011

Revenue

Down

$228,948

Down $132,046 (-37%) from 2011

Expenses

Up

$190,936

Up $47,824 (+33%) from 2011

Net Income

Down

$38,012

Down $179,870 (-83%) 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 2011: $440,986Liabilities 2011: $216,069Net Assets 2011: $224,9172011Assets 2012: $436,778Liabilities 2012: $283,849Net Assets 2012: $152,9292012Assets 2013: $576,290Liabilities 2013: $303,617Net Assets 2013: $272,6732013Assets 2014: $532,079Liabilities 2014: $248,890Net Assets 2014: $283,1892014Assets 2015: $505,490Liabilities 2015: $221,594Net Assets 2015: $283,8962015Assets 2016: $488,542Liabilities 2016: $163,955Net Assets 2016: $324,5872016Assets 2017: $469,897Liabilities 2017: $129,363Net Assets 2017: $340,5342017Assets 2018: $456,030Liabilities 2018: $85,461Net Assets 2018: $370,5692018Assets 2019: $432,240Liabilities 2019: $0Net Assets 2019: $432,2402019Assets 2020: $414,350Liabilities 2020: $0Net Assets 2020: $414,3502020Assets 2021: $475,403Liabilities 2021: $0Net Assets 2021: $475,4032021Assets 2022: $428,551Liabilities 2022: $0Net Assets 2022: $428,5512022Assets 2023: $427,486Liabilities 2023: $0Net Assets 2023: $427,4862023Assets 2024: $519,598Liabilities 2024: $0Net Assets 2024: $519,5982024

Highlighted filing

2012

Assets$436,778
Liabilities$283,849
Net Assets$152,929

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $360,994Expenses 2011: $143,112Net Income 2011: $217,8822011Revenue 2012: $228,948Expenses 2012: $190,936Net Income 2012: $38,0122012Revenue 2013: $290,031Expenses 2013: $170,287Net Income 2013: $119,7442013Revenue 2014: $155,519Expenses 2014: $145,003Net Income 2014: $10,5162014Revenue 2015: $96,197Expenses 2015: $95,490Net Income 2015: $7072015Revenue 2016: $99,532Expenses 2016: $58,841Net Income 2016: $40,6912016Revenue 2017: $45,575Expenses 2017: $29,628Net Income 2017: $15,9472017Revenue 2018: $67,995Expenses 2018: $37,960Net Income 2018: $30,0352018Revenue 2019: $87,384Expenses 2019: $25,713Net Income 2019: $61,6712019Revenue 2020: $8,194Expenses 2020: $26,084Net Income 2020: -$17,8902020Revenue 2021: $429,718Expenses 2021: $368,665Net Income 2021: $61,0532021Revenue 2022: $187,399Expenses 2022: $234,251Net Income 2022: -$46,8522022Revenue 2023: $280,959Expenses 2023: $282,024Net Income 2023: -$1,0652023Revenue 2024: $428,689Expenses 2024: $336,577Net Income 2024: $92,1122024

Highlighted filing

2012

Revenue$228,948
Expenses$190,936
Net Income$38,012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$4.29$3.37$0.92
2023Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$2.81$2.82$0.01
2022Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$1.87$2.34$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$4.30$3.69$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.08$0.26$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.87$0.26$0.62
2018Summary only. Only limited summary data is available for this year.$4.56$0.85$3.71$0.68$0.38$0.30
2017Summary only. Only limited summary data is available for this year.$4.70$1.29$3.41$0.46$0.30$0.16
2016Summary only. Only limited summary data is available for this year.$4.89$1.64$3.25$1.00$0.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.05$2.22$2.84$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.32$2.49$2.83$1.56$1.45$0.11
2013Summary only. Only limited summary data is available for this year.$5.76$3.04$2.73$2.90$1.70$1.20
2012Summary only. Only limited summary data is available for this year.$4.37$2.84$1.53$2.29$1.91$0.38
2011Summary only. Only limited summary data is available for this year.$4.41$2.16$2.25$3.61$1.43$2.18