Civic Intelligence

Kalamazoo Promise

990PF • Fiscal year 2013 • EIN 20-4604504

Jan 01, 2013 to Dec 31, 2013

Grand Rapids, MI
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2013 filings • $10M-$25M 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

2nd percentile

-23%

Faster asset growth than 2% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$114,237

Down $33,754 (-23%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,092

Up $505 (+86%) from 2012

Revenue

Up

$10,549,416

Up $719,416 (+7.3%) from 2012

Expenses

Up

$10,583,675

Up $845,440 (+8.7%) from 2012

Net Income

Down

-$34,259

Down $126,024 (-137%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $63,253Liabilities 2011: $7,6142011Assets 2012: $147,991Liabilities 2012: $5872012Assets 2013: $114,237Liabilities 2013: $1,0922013Assets 2014: $57,902Liabilities 2014: $8742014Assets 2015: $229,761Liabilities 2015: $1,1962015Assets 2019: $3,944,488Liabilities 2019: -$1112019Assets 2020: $109,338Liabilities 2020: -$258Net Assets 2020: $109,5962020Assets 2021: $4,809,288Liabilities 2021: $372Net Assets 2021: $4,808,9162021Assets 2022: $7,251,327Liabilities 2022: $512Net Assets 2022: $7,250,8152022Assets 2023: $11,120,656Liabilities 2023: $287Net Assets 2023: $11,120,3692023Assets 2024: $22,021,928Liabilities 2024: $35,551Net Assets 2024: $21,986,3772024

Highlighted filing

2013

Assets$114,237
Liabilities$1,092
Net Assets-

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $8,715,000Expenses 2011: $8,723,387Net Income 2011: -$8,3872011Revenue 2012: $9,830,000Expenses 2012: $9,738,235Net Income 2012: $91,7652012Revenue 2013: $10,549,416Expenses 2013: $10,583,675Net Income 2013: -$34,2592013Revenue 2014: $11,660,000Expenses 2014: $11,716,117Net Income 2014: -$56,1172014Revenue 2015: $12,955,095Expenses 2015: $12,783,558Net Income 2015: $171,5372015Revenue 2019: $22,029,850Expenses 2019: $18,327,089Net Income 2019: $3,702,7612019Revenue 2020: $15,572,348Expenses 2020: $19,407,351Net Income 2020: -$3,835,0032020Revenue 2021: $24,375,896Expenses 2021: $19,676,576Net Income 2021: $4,699,3202021Revenue 2022: $23,596,440Expenses 2022: $21,154,541Net Income 2022: $2,441,8992022Revenue 2023: $28,103,665Expenses 2023: $24,234,111Net Income 2023: $3,869,5542023Revenue 2024: $37,273,590Expenses 2024: $26,407,582Net Income 2024: $10,866,0082024

Highlighted filing

2013

Revenue$10,549,416
Expenses$10,583,675
Net Income-$34,259
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.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

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