Civic Intelligence

The Next Step

990EZ • Fiscal year 2012 • EIN 20-1750945

Jan 01, 2012 to Dec 31, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

33%

Higher net margin than 86% 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

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$174,352

Up $32,017 (+22%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$97,841

Up $5,452 (+5.9%) from 2011

Expenses

Up

$65,828

Up $28,710 (+77%) from 2011

Net Income

Down

$32,013

Down $23,258 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $87,064Net Assets 2010: $87,0642010Assets 2011: $142,335Net Assets 2011: $142,3352011Assets 2012: $174,352Liabilities 2012: $02012Assets 2013: $147,393Net Assets 2013: $147,3932013Assets 2014: $135,105Liabilities 2014: $02014Assets 2015: $125,345Net Assets 2015: $125,3452015Assets 2016: $160,661Net Assets 2016: $160,6612016Assets 2017: $210,220Liabilities 2017: $0Net Assets 2017: $210,2202017Assets 2018: $251,662Liabilities 2018: $0Net Assets 2018: $251,6622018Assets 2019: $199,259Liabilities 2019: $02019Assets 2020: $187,905Liabilities 2020: $2,441Net Assets 2020: $185,4642020Assets 2021: $225,702Liabilities 2021: $788Net Assets 2021: $224,9142021Assets 2022: $303,717Liabilities 2022: $786Net Assets 2022: $302,9312022Assets 2023: $419,096Liabilities 2023: $469Net Assets 2023: $418,6272023Assets 2024: $506,924Liabilities 2024: $642Net Assets 2024: $506,2822024Assets 2025: $920,554Liabilities 2025: $0Net Assets 2025: $920,5542025

Highlighted filing

2012

Assets$174,352
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $50,359Expenses 2010: $45,769Net Income 2010: $4,5902010Revenue 2011: $92,389Expenses 2011: $37,118Net Income 2011: $55,2712011Revenue 2012: $97,841Expenses 2012: $65,828Net Income 2012: $32,0132012Revenue 2013: $99,962Expenses 2013: $126,922Net Income 2013: -$26,9602013Revenue 2014: $120,916Expenses 2014: $133,204Net Income 2014: -$12,2882014Revenue 2015: $109,611Expenses 2015: $119,467Net Income 2015: -$9,8562015Revenue 2016: $151,020Expenses 2016: $115,704Net Income 2016: $35,3162016Revenue 2017: $187,885Expenses 2017: $138,326Net Income 2017: $49,5592017Revenue 2018: $206,405Expenses 2018: $164,963Net Income 2018: $41,4422018Revenue 2019: $1,798Expenses 2019: $54,201Net Income 2019: -$52,4032019Revenue 2020: $214,098Expenses 2020: $227,893Net Income 2020: -$13,7952020Revenue 2021: $236,219Expenses 2021: $195,169Net Income 2021: $41,0502021Revenue 2022: $279,329Expenses 2022: $201,312Net Income 2022: $78,0172022Revenue 2023: $400,330Expenses 2023: $284,634Net Income 2023: $115,6962023Revenue 2024: $442,698Expenses 2024: $355,043Net Income 2024: $87,6552024Revenue 2025: $869,272Expenses 2025: $455,000Net Income 2025: $414,2722025

Highlighted filing

2012

Revenue$97,841
Expenses$65,828
Net Income$32,013
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide tuition assistance to individuals active in a 12-step recovery program for substance use disorder who demonstrate financial need and are pursuing an academic or vocational education.

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.$9.21$0.00$9.21$8.69$4.55$4.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$4.43$3.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.00$2.85$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$2.79$2.01$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.36$1.95$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$2.14$2.28$0.14
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.02$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.88$1.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.51$1.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.10$1.19$0.10
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.21$1.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.00$1.27$0.27
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.98$0.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.92$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.50$0.46$0.05