Civic Intelligence

Henry County Christmas Cheer

990EZ • Fiscal year 2012 • EIN 20-2880360

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Napoleon, OH
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

33rd percentile

-4.3%

Higher net margin than 33% 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

-9.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,709

Down $1,385 (-9.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$32,118

Up $2,769 (+9.4%) from 2011

Expenses

Up

$33,503

Up $417 (+1.3%) from 2011

Net Income

Up

-$1,385

Up $2,352 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2011: $14,094Liabilities 2011: $02011Assets 2012: $12,709Liabilities 2012: $02012Assets 2013: $13,726Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $15,264Liabilities 2015: $02015Assets 2016: $13,608Liabilities 2016: $02016Assets 2017: $11,951Liabilities 2017: $02017Assets 2018: $7,910Liabilities 2018: $02018Assets 2019: $13,253Liabilities 2019: $0Net Assets 2019: $13,2532019Assets 2020: $26,906Liabilities 2020: $0Net Assets 2020: $26,9062020Assets 2021: $23,993Liabilities 2021: $0Net Assets 2021: $23,9932021Assets 2022: $20,317Liabilities 2022: $0Net Assets 2022: $20,3172022Assets 2023: $16,483Net Assets 2023: $16,4832023Assets 2024: $16,033Net Assets 2024: $16,0332024

Highlighted filing

2012

Assets$12,709
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$20K$0-$20KRevenue 2011: $29,349Expenses 2011: $33,086Net Income 2011: -$3,7372011Revenue 2012: $32,118Expenses 2012: $33,503Net Income 2012: -$1,3852012Revenue 2013: $30,016Expenses 2013: $28,999Net Income 2013: $1,0172013Revenue 2014: $31,709Expenses 2014: $30,479Net Income 2014: $1,2302014Revenue 2015: $32,245Expenses 2015: $31,936Net Income 2015: $3092015Revenue 2016: $33,761Expenses 2016: $35,418Net Income 2016: -$1,6572016Revenue 2017: $29,427Expenses 2017: $31,083Net Income 2017: -$1,6562017Revenue 2018: $27,621Expenses 2018: $31,662Net Income 2018: -$4,0412018Revenue 2019: $30,738Expenses 2019: $25,395Net Income 2019: $5,3432019Revenue 2020: $35,912Expenses 2020: $22,259Net Income 2020: $13,6532020Revenue 2021: $29,850Expenses 2021: $32,763Net Income 2021: -$2,9132021Revenue 2022: $35,006Expenses 2022: $38,682Net Income 2022: -$3,6762022Revenue 2023: $31,891Expenses 2023: $35,725Net Income 2023: -$3,8342023Revenue 2024: $36,181Expenses 2024: $36,631Net Income 2024: -$4502024

Highlighted filing

2012

Revenue$32,118
Expenses$33,503
Net Income-$1,385
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To support families in need

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,709
Liabilities
$0
Net assets
-
Revenue
$32,118
Expenses
$33,503
Net income
-$1,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$16.0$36.2$36.6$0.45
2023Detailed filing. Detailed filing data is available for this year.$16.5$16.5$31.9$35.7$3.83
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$35.0$38.7$3.68
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$29.9$32.8$2.91
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$35.9$22.3$13.7
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$30.7$25.4$5.34
2018Summary only. Only limited summary data is available for this year.$7.91$0.00$27.6$31.7$4.04
2017Summary only. Only limited summary data is available for this year.$12.0$0.00$29.4$31.1$1.66
2016Summary only. Only limited summary data is available for this year.$13.6$0.00$33.8$35.4$1.66
2015Summary only. Only limited summary data is available for this year.$15.3$0.00$32.2$31.9$0.31
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$31.7$30.5$1.23
2013Summary only. Only limited summary data is available for this year.$13.7$0.00$30.0$29.0$1.02
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$32.1$33.5$1.39
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$29.3$33.1$3.74
Peer Organizations

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