Civic Intelligence

Sullivan Ems Ltd

990 • Fiscal year 2012 • EIN 20-1350870

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Sullivan, WI
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$96,905

Down $26,144 (-21%) from 2011

Net Assets

Down

$46,905

Down $50,629 (-52%) from 2011

Liabilities

Up

$50,000

Up $24,485 (+96%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$244,101

Down $113,062 (-32%) from 2011

Expenses

Down

$283,223

Down $93,795 (-25%) from 2011

Net Income

Down

-$39,122

Down $19,267 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2010: $114,453Liabilities 2010: $0Net Assets 2010: $114,4532010Assets 2011: $123,049Liabilities 2011: $25,515Net Assets 2011: $97,5342011Assets 2012: $96,905Liabilities 2012: $50,000Net Assets 2012: $46,9052012Assets 2013: $73,571Liabilities 2013: $52,0492013Assets 2014: $37,946Liabilities 2014: $02014Assets 2015: $25,477Liabilities 2015: $02015Assets 2016: $25,362Liabilities 2016: $02016

Highlighted filing

2012

Assets$96,905
Liabilities$50,000
Net Assets$46,905
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KExpenses 2010: $263,9962010Revenue 2011: $357,163Expenses 2011: $377,018Net Income 2011: -$19,8552011Revenue 2012: $244,101Expenses 2012: $283,223Net Income 2012: -$39,1222012Revenue 2013: $189,720Expenses 2013: $203,596Net Income 2013: -$13,8762013Revenue 2014: $146,299Expenses 2014: $139,777Net Income 2014: $6,5222014Revenue 2015: $117,099Expenses 2015: $116,717Net Income 2015: $3822015Revenue 2016: $114,290Expenses 2016: $113,704Net Income 2016: $5862016

Highlighted filing

2012

Revenue$244,101
Expenses$283,223
Net Income-$39,122
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 (2010)
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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 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$96,905
Liabilities
$50,000
Net assets
$46,905
Revenue
$244,101
Expenses
$283,223
Net income
-$39,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.14$1.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.17$1.17$0.00
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.46$1.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.74$0.52$1.90$2.04$0.14
2012Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$2.44$2.83$0.39
2011Summary only. Only limited summary data is available for this year.$1.23$0.26$0.98$3.57$3.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.64