Civic Intelligence

Share XII Inc.

990 • Fiscal year 2011 • EIN 20-5228483

Jan 01, 2011 to Dec 31, 2011

Medford, NY
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Net Margin

64th percentile

2.5%

Higher net margin than 64% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$2,790,747

No earlier filing loaded for comparison.

Net Assets

$2,731,751

No earlier filing loaded for comparison.

Liabilities

$58,996

No earlier filing loaded for comparison.

Revenue

$130,662

No earlier filing loaded for comparison.

Expenses

$127,437

No earlier filing loaded for comparison.

Net Income

$3,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,790,747Liabilities 2011: $58,996Net Assets 2011: $2,731,7512011Assets 2012: $2,699,204Liabilities 2012: $28,651Net Assets 2012: $2,670,5532012Assets 2013: $2,669,408Liabilities 2013: $25,049Net Assets 2013: $2,644,3592013Assets 2014: $2,627,973Liabilities 2014: $19,738Net Assets 2014: $2,608,2352014Assets 2015: $2,617,715Liabilities 2015: $126,623Net Assets 2015: $2,491,0922015Assets 2016: $2,491,782Liabilities 2016: $28,923Net Assets 2016: $2,462,8592016Assets 2017: $2,472,349Liabilities 2017: $47,720Net Assets 2017: $2,424,6292017Assets 2018: $2,398,778Liabilities 2018: $27,042Net Assets 2018: $2,371,7362018Assets 2019: $2,389,871Liabilities 2019: $84,279Net Assets 2019: $2,305,5922019Assets 2020: $2,404,511Liabilities 2020: $156,995Net Assets 2020: $2,247,5162020Assets 2021: $2,269,476Liabilities 2021: $76,674Net Assets 2021: $2,192,8022021Assets 2022: $2,205,654Liabilities 2022: $74,406Net Assets 2022: $2,131,2482022Assets 2023: $2,165,111Liabilities 2023: $96,526Net Assets 2023: $2,068,5852023Assets 2024: $2,162,506Liabilities 2024: $157,600Net Assets 2024: $2,004,9062024

Highlighted filing

2011

Assets$2,790,747
Liabilities$58,996
Net Assets$2,731,751

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $130,662Expenses 2011: $127,437Net Income 2011: $3,2252011Expenses 2012: $145,9092012Revenue 2013: $119,389Expenses 2013: $145,583Net Income 2013: -$26,1942013Revenue 2014: $119,442Expenses 2014: $155,566Net Income 2014: -$36,1242014Revenue 2015: $127,520Expenses 2015: $244,663Net Income 2015: -$117,1432015Revenue 2016: $134,582Expenses 2016: $162,815Net Income 2016: -$28,2332016Revenue 2017: $129,794Expenses 2017: $168,024Net Income 2017: -$38,2302017Revenue 2018: $127,067Expenses 2018: $179,960Net Income 2018: -$52,8932018Revenue 2019: $124,840Expenses 2019: $190,984Net Income 2019: -$66,1442019Revenue 2020: $111,723Expenses 2020: $169,799Net Income 2020: -$58,0762020Revenue 2021: $126,166Expenses 2021: $180,880Net Income 2021: -$54,7142021Revenue 2022: $137,245Expenses 2022: $198,799Net Income 2022: -$61,5542022Revenue 2023: $136,807Expenses 2023: $199,470Net Income 2023: -$62,6632023Revenue 2024: $133,587Expenses 2024: $197,266Net Income 2024: -$63,6792024

Highlighted filing

2011

Revenue$130,662
Expenses$127,437
Net Income$3,225
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

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.$2.16$0.16$2.00$0.13$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.10$2.07$0.14$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.13$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.08$2.19$0.13$0.18$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.16$2.25$0.11$0.17$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.12$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.13$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.05$2.42$0.13$0.17$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$0.13$0.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$0.15
2011Summary only. Only limited summary data is available for this year.$2.79$0.06$2.73$0.13$0.13$0.00