Civic Intelligence

National Lust Program Fund

990 • Fiscal year 2012 • EIN 20-1317448

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

13.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $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

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$5,560,449

Down $6,028,058 (-52%) from 2011

Net Assets

Down

-$372,646

Down $342,927 (-1154%) from 2011

Liabilities

Down

$5,933,095

Down $5,685,131 (-49%) from 2011

Revenue

$444,392

No earlier filing loaded for comparison.

Expenses

Down

$787,319

Down $450,037 (-36%) from 2011

Net Income

-$342,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $11,588,507Liabilities 2011: $11,618,226Net Assets 2011: -$29,7192011Assets 2012: $5,560,449Liabilities 2012: $5,933,095Net Assets 2012: -$372,6462012Assets 2013: $115,036Liabilities 2013: $545,480Net Assets 2013: -$430,4442013

Highlighted filing

2012

Assets$5,560,449
Liabilities$5,933,095
Net Assets-$372,646

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,237,3562011Revenue 2012: $444,392Expenses 2012: $787,319Net Income 2012: -$342,9272012Expenses 2013: $206,2552013

Highlighted filing

2012

Revenue$444,392
Expenses$787,319
Net Income-$342,927
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 Period
Jul 1, 2011 to Jun 30, 2012

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