Civic Intelligence

Great Lakes and St Lawrence Cities Initiative

990 • Fiscal year 2012 • EIN 20-1628958

Sep 01, 2011 to Aug 31, 2012

Organization ProfileWWW.GLSLCITIES.ORG
New Lenox, IL
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

56th percentile

5.1%

Higher net margin than 56% 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

30th percentile

-10.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$244,627

Down $27,072 (-10.0%) from 2011

Net Assets

Up

$242,628

Up $20,421 (+9.2%) from 2011

Liabilities

Down

$1,999

Down $47,493 (-96%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$404,269

Up $129,159 (+47%) from 2011

Expenses

Up

$383,848

Up $53,943 (+16%) from 2011

Net Income

Up

$20,421

Up $75,216 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $271,699Liabilities 2011: $49,492Net Assets 2011: $222,2072011Assets 2012: $244,627Liabilities 2012: $1,999Net Assets 2012: $242,6282012Assets 2013: $88,595Liabilities 2013: $15,516Net Assets 2013: $73,0792013Assets 2014: $406,665Liabilities 2014: $79,292Net Assets 2014: $327,3732014Assets 2015: $88,716Liabilities 2015: $18,667Net Assets 2015: $70,0492015Assets 2016: $382,020Liabilities 2016: $5,603Net Assets 2016: $376,4172016Assets 2017: $113,294Liabilities 2017: $10,374Net Assets 2017: $102,9202017Assets 2018: $248,909Liabilities 2018: $24,663Net Assets 2018: $224,2462018Assets 2019: $186,064Liabilities 2019: $10,905Net Assets 2019: $175,1592019Assets 2020: $196,375Liabilities 2020: $105,324Net Assets 2020: $91,0512020Assets 2021: $777,685Liabilities 2021: $4,489Net Assets 2021: $773,1962021Assets 2022: $662,454Liabilities 2022: $46,883Net Assets 2022: $615,5712022Assets 2023: $684,797Liabilities 2023: $79,942Net Assets 2023: $604,8552023Assets 2024: $630,567Liabilities 2024: $195,970Net Assets 2024: $434,5972024

Highlighted filing

2012

Assets$244,627
Liabilities$1,999
Net Assets$242,628
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $275,110Expenses 2011: $329,905Net Income 2011: -$54,7952011Revenue 2012: $404,269Expenses 2012: $383,848Net Income 2012: $20,4212012Expenses 2013: $336,4232013Revenue 2014: $622,450Expenses 2014: $368,156Net Income 2014: $254,2942014Revenue 2015: $168,687Expenses 2015: $426,011Net Income 2015: -$257,3242015Revenue 2016: $684,710Expenses 2016: $378,342Net Income 2016: $306,3682016Revenue 2017: $164,330Expenses 2017: $437,827Net Income 2017: -$273,4972017Revenue 2018: $592,311Expenses 2018: $470,985Net Income 2018: $121,3262018Revenue 2019: $416,576Expenses 2019: $465,663Net Income 2019: -$49,0872019Revenue 2020: $285,181Expenses 2020: $369,289Net Income 2020: -$84,1082020Revenue 2021: $830,011Expenses 2021: $436,347Net Income 2021: $393,6642021Revenue 2022: $526,645Expenses 2022: $684,270Net Income 2022: -$157,6252022Revenue 2023: $1,387,600Expenses 2023: $1,398,316Net Income 2023: -$10,7162023Revenue 2024: $1,453,373Expenses 2024: $1,623,631Net Income 2024: -$170,2582024

Highlighted filing

2012

Revenue$404,269
Expenses$383,848
Net Income$20,421
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
Sep 1, 2011 to Aug 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
$244,627
Liabilities
$1,999
Net assets
$242,628
Revenue
$404,269
Expenses
$383,848
Net income
$20,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$1.45$1.62$0.17
2023Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$1.39$1.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.62$0.53$0.68$0.16
2021Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$0.83$0.44$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$0.29$0.37$0.08
2019Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.42$0.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.22$0.59$0.47$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.16$0.44$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.38$0.68$0.38$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.17$0.43$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.62$0.37$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.34
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.40$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.28$0.33$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits