Civic Intelligence

Operation Share Energy Fund

990EZ • Fiscal year 2013 • EIN 20-4214422

Oct 01, 2012 to Sep 30, 2013

Organization ProfileWWW.UGIOPERATIONSHARE.ORG
Denver, PA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,882

Down $13,556 (-48%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$118,560

Down $41,592 (-26%) from 2012

Expenses

Down

$132,116

Down $25,994 (-16%) from 2012

Net Income

Down

-$13,556

Down $15,598 (-764%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $73,038Net Assets 2010: $73,0382010Assets 2011: $26,395Liabilities 2011: $02011Assets 2012: $28,438Net Assets 2012: $28,4382012Assets 2013: $14,882Liabilities 2013: $02013Assets 2014: $18,096Net Assets 2014: $18,0962014Assets 2015: $17,716Net Assets 2015: $17,7162015Assets 2016: $16,570Net Assets 2016: $16,5702016Assets 2017: $22,338Net Assets 2017: $22,3382017Assets 2018: $12,117Net Assets 2018: $12,1172018Assets 2019: $247,471Liabilities 2019: $0Net Assets 2019: $247,4712019Assets 2020: $31,895Net Assets 2020: $31,8952020Assets 2021: $45,540Liabilities 2021: $0Net Assets 2021: $45,5402021Assets 2022: $35,381Liabilities 2022: $0Net Assets 2022: $35,3812022Assets 2023: $22,971Liabilities 2023: $10,000Net Assets 2023: $12,9712023Assets 2024: $5,458Liabilities 2024: $0Net Assets 2024: $5,4582024

Highlighted filing

2013

Assets$14,882
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $106,722Expenses 2010: $82,568Net Income 2010: $24,1542010Revenue 2011: $199,920Expenses 2011: $246,563Net Income 2011: -$46,6432011Revenue 2012: $160,152Expenses 2012: $158,110Net Income 2012: $2,0422012Revenue 2013: $118,560Expenses 2013: $132,116Net Income 2013: -$13,5562013Revenue 2014: $193,349Expenses 2014: $190,135Net Income 2014: $3,2142014Revenue 2015: $112,219Expenses 2015: $112,599Net Income 2015: -$3802015Revenue 2016: $129,080Expenses 2016: $130,226Net Income 2016: -$1,1462016Revenue 2017: $120,527Expenses 2017: $114,759Net Income 2017: $5,7682017Revenue 2018: $123,960Expenses 2018: $134,181Net Income 2018: -$10,2212018Revenue 2019: $272,591Expenses 2019: $302,606Net Income 2019: -$30,0152019Revenue 2020: $131,974Expenses 2020: $115,085Net Income 2020: $16,8892020Revenue 2021: $201,160Expenses 2021: $187,515Net Income 2021: $13,6452021Revenue 2022: $136,756Expenses 2022: $146,915Net Income 2022: -$10,1592022Revenue 2023: $129,701Expenses 2023: $152,111Net Income 2023: -$22,4102023Revenue 2024: $124,317Expenses 2024: $131,830Net Income 2024: -$7,5132024

Highlighted filing

2013

Revenue$118,560
Expenses$132,116
Net Income-$13,556
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Mission and Program Overview

Mission

Assist households in need with winter energy bills.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,882
Liabilities
$0
Net assets
-
Revenue
$118,560
Expenses
$132,116
Net income
-$13,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.24$1.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.30$1.52$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.37$1.47$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.01$1.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.32$1.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.73$3.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.24$1.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.21$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.29$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.12$1.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.93$1.90$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.19$1.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.60$1.58$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$2.00$2.47$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.07$0.83$0.24