Civic Intelligence

Shared Enterprise Management Inc.

990 • Fiscal year 2014 • EIN 20-8228651

Jan 01, 2014 to Dec 31, 2014

Lafayette, IN
Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.85x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,512,230

Down $103,597 (-1.6%) from 2013

Net Assets

Down

$6,157,262

Down $79,109 (-1.3%) from 2013

Liabilities

Down

$354,968

Down $24,488 (-6.5%) from 2013

Revenue

Up

$417,101

Up $151,022 (+57%) from 2013

Expenses

Up

$496,210

Up $3,485 (+0.7%) from 2013

Net Income

Up

-$79,109

Up $147,537 (+65%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,639,237Liabilities 2011: $14,143Net Assets 2011: $6,625,0942011Assets 2012: $6,467,974Liabilities 2012: $3,742Net Assets 2012: $6,464,2322012Assets 2013: $6,615,827Liabilities 2013: $379,456Net Assets 2013: $6,236,3712013Assets 2014: $6,512,230Liabilities 2014: $354,968Net Assets 2014: $6,157,2622014Assets 2015: $6,278,695Liabilities 2015: $251,339Net Assets 2015: $6,027,3562015Assets 2016: $5,998,047Liabilities 2016: $75,556Net Assets 2016: $5,922,4912016Assets 2017: $5,868,583Liabilities 2017: $47,932Net Assets 2017: $5,820,6512017Assets 2018: $5,748,236Liabilities 2018: $12,235Net Assets 2018: $5,736,0012018Assets 2019: $5,675,953Liabilities 2019: $29,118Net Assets 2019: $5,646,8352019Assets 2020: $5,530,522Liabilities 2020: $54,286Net Assets 2020: $5,476,2362020Assets 2021: $5,352,241Liabilities 2021: $39,019Net Assets 2021: $5,313,2222021Assets 2022: $5,168,519Liabilities 2022: $17,912Net Assets 2022: $5,150,6072022Assets 2023: $5,031,523Liabilities 2023: $16,258Net Assets 2023: $5,015,2652023Assets 2024: $4,888,695Liabilities 2024: $7,676Net Assets 2024: $4,881,0192024

Highlighted filing

2014

Assets$6,512,230
Liabilities$354,968
Net Assets$6,157,262

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $352,124Expenses 2011: $591,218Net Income 2011: -$239,0942011Revenue 2012: $301,197Expenses 2012: $462,059Net Income 2012: -$160,8622012Revenue 2013: $266,079Expenses 2013: $492,725Net Income 2013: -$226,6462013Revenue 2014: $417,101Expenses 2014: $496,210Net Income 2014: -$79,1092014Revenue 2015: $424,079Expenses 2015: $553,987Net Income 2015: -$129,9082015Revenue 2016: $364,789Expenses 2016: $469,710Net Income 2016: -$104,9212016Revenue 2017: $387,677Expenses 2017: $489,516Net Income 2017: -$101,8392017Revenue 2018: $409,717Expenses 2018: $504,027Net Income 2018: -$94,3102018Revenue 2019: $425,995Expenses 2019: $512,703Net Income 2019: -$86,7082019Revenue 2020: $334,509Expenses 2020: $504,786Net Income 2020: -$170,2772020Revenue 2021: $284,445Expenses 2021: $447,012Net Income 2021: -$162,5672021Revenue 2022: $342,006Expenses 2022: $504,121Net Income 2022: -$162,1152022Revenue 2023: $383,568Expenses 2023: $518,237Net Income 2023: -$134,6692023Revenue 2024: $428,959Expenses 2024: $562,952Net Income 2024: -$133,9932024

Highlighted filing

2014

Revenue$417,101
Expenses$496,210
Net Income-$79,109
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To manage facilities which house non-profit agencies and facilitate sharing of services among agencies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.01$4.88$0.43$0.56$0.13
2023Summary only. Only limited summary data is available for this year.$5.03$0.02$5.02$0.38$0.52$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.02$5.15$0.34$0.50$0.16
2021Summary only. Only limited summary data is available for this year.$5.35$0.04$5.31$0.28$0.45$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.05$5.48$0.33$0.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.03$5.65$0.43$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.01$5.74$0.41$0.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.05$5.82$0.39$0.49$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.08$5.92$0.36$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.25$6.03$0.42$0.55$0.13
2014Summary only. Only limited summary data is available for this year.$6.51$0.35$6.16$0.42$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.38$6.24$0.27$0.49$0.23
2012Summary only. Only limited summary data is available for this year.$6.47$0.00$6.46$0.30$0.46$0.16
2011Summary only. Only limited summary data is available for this year.$6.64$0.01$6.63$0.35$0.59$0.24