Civic Intelligence

Cox Employee Relief Fund Inc.

990 • Fiscal year 2012 • EIN 20-3401306

Jan 01, 2012 to Dec 31, 2012

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,073,904

Up $4,406,345 (+57%) from 2011

Net Assets

Up

$12,049,883

Up $4,393,539 (+57%) from 2011

Liabilities

Up

$24,021

Up $12,806 (+114%) from 2011

Revenue

Up

$4,106,964

Up $136,561 (+3.4%) from 2011

Expenses

Up

$206,859

Up $106,801 (+107%) from 2011

Net Income

Up

$3,900,105

Up $29,760 (+0.8%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $7,667,559Liabilities 2011: $11,215Net Assets 2011: $7,656,3442011Assets 2012: $12,073,904Liabilities 2012: $24,021Net Assets 2012: $12,049,8832012Assets 2013: $17,556,076Liabilities 2013: $44,894Net Assets 2013: $17,511,1822013Assets 2014: $18,043,349Liabilities 2014: $24,360Net Assets 2014: $18,018,9892014Assets 2015: $17,260,499Liabilities 2015: $30,959Net Assets 2015: $17,229,5402015Assets 2016: $16,062,862Liabilities 2016: $76,972Net Assets 2016: $15,985,8902016Assets 2017: $16,371,511Liabilities 2017: $61,058Net Assets 2017: $16,310,4532017Assets 2018: $15,182,226Liabilities 2018: $56,505Net Assets 2018: $15,125,7212018Assets 2019: $16,113,464Liabilities 2019: $45,680Net Assets 2019: $16,067,7842019Assets 2020: $17,663,558Liabilities 2020: $78,946Net Assets 2020: $17,584,6122020Assets 2021: $17,879,942Liabilities 2021: $129,378Net Assets 2021: $17,750,5642021Assets 2022: $15,583,304Liabilities 2022: $113,810Net Assets 2022: $15,469,4942022Assets 2023: $16,675,889Liabilities 2023: $99,470Net Assets 2023: $16,576,4192023Assets 2024: $18,122,445Liabilities 2024: $43,000Net Assets 2024: $18,079,4452024

Highlighted filing

2012

Assets$12,073,904
Liabilities$24,021
Net Assets$12,049,883

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,970,403Expenses 2011: $100,058Net Income 2011: $3,870,3452011Revenue 2012: $4,106,964Expenses 2012: $206,859Net Income 2012: $3,900,1052012Revenue 2013: $5,046,539Expenses 2013: $414,949Net Income 2013: $4,631,5902013Revenue 2014: $1,544,227Expenses 2014: $563,757Net Income 2014: $980,4702014Revenue 2015: $480,104Expenses 2015: $1,008,465Net Income 2015: -$528,3612015Revenue 2016: $769,918Expenses 2016: $2,595,294Net Income 2016: -$1,825,3762016Revenue 2017: $1,155,640Expenses 2017: $1,769,461Net Income 2017: -$613,8212017Revenue 2018: $1,149,440Expenses 2018: $1,601,381Net Income 2018: -$451,9412018Revenue 2019: $1,651,163Expenses 2019: $1,530,856Net Income 2019: $120,3072019Revenue 2020: $2,279,405Expenses 2020: $1,988,123Net Income 2020: $291,2822020Revenue 2021: $3,617,684Expenses 2021: $1,849,669Net Income 2021: $1,768,0152021Revenue 2022: $1,368,617Expenses 2022: $1,572,536Net Income 2022: -$203,9192022Revenue 2023: $826,848Expenses 2023: $1,491,390Net Income 2023: -$664,5422023Revenue 2024: $1,458,784Expenses 2024: $1,719,832Net Income 2024: -$261,0482024

Highlighted filing

2012

Revenue$4,106,964
Expenses$206,859
Net Income$3,900,105
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
Mission and Program Overview

Mission

NONE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.04$18.1$1.46$1.72$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.10$16.6$0.83$1.49$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.11$15.5$1.37$1.57$0.20
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.13$17.8$3.62$1.85$1.77
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.6$2.28$1.99$0.29
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.05$16.1$1.65$1.53$0.12
2018Summary only. Only limited summary data is available for this year.$15.2$0.06$15.1$1.15$1.60$0.45
2017Summary only. Only limited summary data is available for this year.$16.4$0.06$16.3$1.16$1.77$0.61
2016Summary only. Only limited summary data is available for this year.$16.1$0.08$16.0$0.77$2.60$1.83
2015Summary only. Only limited summary data is available for this year.$17.3$0.03$17.2$0.48$1.01$0.53
2014Summary only. Only limited summary data is available for this year.$18.0$0.02$18.0$1.54$0.56$0.98
2013Summary only. Only limited summary data is available for this year.$17.6$0.04$17.5$5.05$0.41$4.63
2012Summary only. Only limited summary data is available for this year.$12.1$0.02$12.0$4.11$0.21$3.90
2011Summary only. Only limited summary data is available for this year.$7.67$0.01$7.66$3.97$0.10$3.87