Civic Intelligence

Waitt Institute

990PF • Fiscal year 2012 • EIN 20-3274586

Jan 01, 2012 to Dec 31, 2012

N Sioux City, SD
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.91x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

1st percentile

-713%

Higher net margin than 1% of similar nonprofits.

2012 filings • $1M-$5M 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

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,118,910

Down $1,692,651 (-29%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$239,686

Up $181,458 (+312%) from 2011

Revenue

Down

$262,990

Down $241,807 (-48%) from 2011

Expenses

Up

$2,137,099

Up $788,217 (+58%) from 2011

Net Income

Down

-$1,874,109

Down $1,030,024 (-122%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,811,561Liabilities 2011: $58,2282011Assets 2012: $4,118,910Liabilities 2012: $239,6862012Assets 2013: $5,754,614Liabilities 2013: $68,6502013Assets 2014: $4,308,005Liabilities 2014: $97,120Net Assets 2014: $4,210,8852014Assets 2015: $2,840,774Liabilities 2015: $312,580Net Assets 2015: $2,528,1942015Assets 2016: $2,897,477Liabilities 2016: $149,624Net Assets 2016: $2,747,8532016Assets 2017: $2,577,984Liabilities 2017: $162,281Net Assets 2017: $2,415,7032017Assets 2018: $2,507,847Liabilities 2018: $216,985Net Assets 2018: $2,290,8622018Assets 2019: $1,743,817Liabilities 2019: $214,762Net Assets 2019: $1,529,0552019Assets 2020: $548,095Liabilities 2020: $340,802Net Assets 2020: $207,2932020Assets 2021: $1,194,996Liabilities 2021: $425,506Net Assets 2021: $769,4902021Assets 2022: $1,761,258Liabilities 2022: $755,058Net Assets 2022: $1,006,2002022Assets 2023: $1,578,619Liabilities 2023: $995,343Net Assets 2023: $583,2762023Assets 2024: $787,176Liabilities 2024: $1,384,451Net Assets 2024: -$597,2752024

Highlighted filing

2012

Assets$4,118,910
Liabilities$239,686
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $504,797Expenses 2011: $1,348,882Net Income 2011: -$844,0852011Revenue 2012: $262,990Expenses 2012: $2,137,099Net Income 2012: -$1,874,1092012Revenue 2013: $1,896,123Expenses 2013: $1,635,741Net Income 2013: $260,3822013Revenue 2014: $19,130Expenses 2014: $1,471,659Net Income 2014: -$1,452,5292014Revenue 2015: $624,276Expenses 2015: $2,278,516Net Income 2015: -$1,654,2402015Revenue 2016: $1,996,754Expenses 2016: $1,820,512Net Income 2016: $176,2422016Revenue 2017: $1,745,988Expenses 2017: $2,076,468Net Income 2017: -$330,4802017Revenue 2018: $1,825,599Expenses 2018: $1,947,776Net Income 2018: -$122,1772018Revenue 2019: $1,526,174Expenses 2019: $2,304,680Net Income 2019: -$778,5062019Revenue 2020: $2,009,933Expenses 2020: $3,326,918Net Income 2020: -$1,316,9852020Revenue 2021: $5,461,658Expenses 2021: $4,899,459Net Income 2021: $562,1992021Revenue 2022: $6,837,596Expenses 2022: $6,601,073Net Income 2022: $236,5232022Revenue 2023: $7,937,219Expenses 2023: $8,360,204Net Income 2023: -$422,9852023Revenue 2024: $7,174,063Expenses 2024: $8,354,705Net Income 2024: -$1,180,6422024

Highlighted filing

2012

Revenue$262,990
Expenses$2,137,099
Net Income-$1,874,109
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.38$0.60$7.17$8.35$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.00$0.58$7.94$8.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.76$1.01$6.84$6.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.43$0.77$5.46$4.90$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.21$2.01$3.33$1.32
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.53$2.30$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.22$2.29$1.83$1.95$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.42$1.75$2.08$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.75$2.00$1.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.31$2.53$0.62$2.28$1.65
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.10$4.21$0.02$1.47$1.45
2013Summary only. Only limited summary data is available for this year.$5.75$0.07$1.90$1.64$0.26
2012Summary only. Only limited summary data is available for this year.$4.12$0.24$0.26$2.14$1.87
2011Summary only. Only limited summary data is available for this year.$5.81$0.06$0.50$1.35$0.84