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990PF • Fiscal year 2012 • EIN 20-8057969

Jan 01, 2012 to Dec 31, 2012

Royal Oak, MI
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

7th percentile

-107%

Higher net margin than 7% 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

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$1,782,377

Down $216,904 (-11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$202,471

Up $12,967 (+6.8%) from 2011

Expenses

Up

$419,375

Up $28,893 (+7.4%) from 2011

Net Income

Down

-$216,904

Down $15,926 (-7.9%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,281Liabilities 2011: $02011Assets 2012: $1,782,377Liabilities 2012: $02012Assets 2013: $1,615,135Liabilities 2013: $02013Assets 2014: $1,577,931Liabilities 2014: $02014Assets 2015: $1,450,975Liabilities 2015: $02015Assets 2019: $1,309,809Liabilities 2019: $02019Assets 2020: $2,820,347Liabilities 2020: $0Net Assets 2020: $2,820,3472020Assets 2021: $4,136,614Liabilities 2021: $0Net Assets 2021: $4,136,6142021Assets 2022: $3,651,609Liabilities 2022: $0Net Assets 2022: $3,651,6092022Assets 2023: $3,947,892Liabilities 2023: $0Net Assets 2023: $3,947,8922023Assets 2024: $4,139,910Liabilities 2024: $0Net Assets 2024: $4,139,9102024

Highlighted filing

2012

Assets$1,782,377
Liabilities$0
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $189,504Expenses 2011: $390,482Net Income 2011: -$200,9782011Revenue 2012: $202,471Expenses 2012: $419,375Net Income 2012: -$216,9042012Revenue 2013: $321,997Expenses 2013: $489,239Net Income 2013: -$167,2422013Revenue 2014: $349,915Expenses 2014: $387,119Net Income 2014: -$37,2042014Revenue 2015: $261,852Expenses 2015: $388,808Net Income 2015: -$126,9562015Revenue 2019: $258,266Expenses 2019: $250,807Net Income 2019: $7,4592019Revenue 2020: $619,578Expenses 2020: $681,427Net Income 2020: -$61,8492020Revenue 2021: $1,604,288Expenses 2021: $965,945Net Income 2021: $638,3432021Revenue 2022: $949,750Expenses 2022: $863,830Net Income 2022: $85,9202022Revenue 2023: $756,232Expenses 2023: $849,369Net Income 2023: -$93,1372023Revenue 2024: $1,000,278Expenses 2024: $1,040,176Net Income 2024: -$39,8982024

Highlighted filing

2012

Revenue$202,471
Expenses$419,375
Net Income-$216,904
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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