Civic Intelligence

J Christopher and Anne N Reyes Foundation

990PF • Fiscal year 2012 • EIN 20-7532299

Jan 01, 2012 to Dec 31, 2012

West Palm Bch, FL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

40th percentile

-1.7%

Higher net margin than 40% 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

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$1,061,825

Down $60,892 (-5.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$3,660,797

Up $333,848 (+10%) from 2011

Expenses

Up

$3,721,689

Up $1,341,630 (+56%) from 2011

Net Income

Down

-$60,892

Down $1,007,782 (-106%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,122,717Liabilities 2011: $02011Assets 2012: $1,061,825Liabilities 2012: $02012Assets 2013: $241,703Liabilities 2013: $02013Assets 2014: $87,315Liabilities 2014: $02014Assets 2015: $53,954Liabilities 2015: $02015Assets 2019: $146,911Liabilities 2019: $0Net Assets 2019: $146,9112019Assets 2020: $242,155Liabilities 2020: $0Net Assets 2020: $242,1552020Assets 2021: $390,487Liabilities 2021: $0Net Assets 2021: $390,4872021Assets 2022: $453,336Liabilities 2022: $0Net Assets 2022: $453,3362022Assets 2023: $201,563Liabilities 2023: $0Net Assets 2023: $201,5632023Assets 2024: $242,374Liabilities 2024: $0Net Assets 2024: $242,3742024

Highlighted filing

2012

Assets$1,061,825
Liabilities$0
Net Assets-

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,326,949Expenses 2011: $2,380,059Net Income 2011: $946,8902011Revenue 2012: $3,660,797Expenses 2012: $3,721,689Net Income 2012: -$60,8922012Revenue 2013: $3,517,511Expenses 2013: $4,337,555Net Income 2013: -$820,0442013Revenue 2014: $4,591,292Expenses 2014: $4,745,680Net Income 2014: -$154,3882014Revenue 2015: $5,740,643Expenses 2015: $5,774,004Net Income 2015: -$33,3612015Revenue 2019: $11,719,450Expenses 2019: $11,605,554Net Income 2019: $113,8962019Revenue 2020: $1,390,977Expenses 2020: $1,295,733Net Income 2020: $95,2442020Revenue 2021: $13,298,083Expenses 2021: $13,149,751Net Income 2021: $148,3322021Revenue 2022: $12,497,832Expenses 2022: $12,434,981Net Income 2022: $62,8512022Revenue 2023: $10,647,753Expenses 2023: $10,899,527Net Income 2023: -$251,7742023Revenue 2024: $18,218,167Expenses 2024: $18,177,357Net Income 2024: $40,8102024

Highlighted filing

2012

Revenue$3,660,797
Expenses$3,721,689
Net Income-$60,892
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 Period
Jan 1, 2012 to Dec 31, 2012

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