Civic Intelligence

Cellospeak Inc

990EZ • Fiscal year 2012 • EIN 20-8670874

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.cellospeak.org
Falls Church, VA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,254

Up $7,559 (+48%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$136,785

Up $30,368 (+29%) from 2011

Expenses

Up

$129,226

Up $17,913 (+16%) from 2011

Net Income

Up

$7,559

Up $12,455 (+254%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2011: $15,695Liabilities 2011: $02011Assets 2012: $23,254Liabilities 2012: $02012Assets 2013: $26,250Liabilities 2013: $02013Assets 2014: $41,570Liabilities 2014: $02014Assets 2015: $44,806Liabilities 2015: $02015Assets 2016: $36,335Liabilities 2016: $02016Assets 2017: $43,426Liabilities 2017: $02017Assets 2018: $37,501Liabilities 2018: $02018Assets 2019: $32,985Liabilities 2019: $02019Assets 2020: $36,609Net Assets 2020: $36,6092020Assets 2021: $42,626Net Assets 2021: $42,6262021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$23,254
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,417Expenses 2011: $111,313Net Income 2011: -$4,8962011Revenue 2012: $136,785Expenses 2012: $129,226Net Income 2012: $7,5592012Revenue 2013: $149,801Expenses 2013: $146,805Net Income 2013: $2,9962013Revenue 2014: $136,280Expenses 2014: $126,161Net Income 2014: $10,1192014Revenue 2015: $147,666Expenses 2015: $144,418Net Income 2015: $3,2482015Revenue 2016: $124,957Expenses 2016: $137,876Net Income 2016: -$12,9192016Revenue 2017: $163,092Expenses 2017: $152,165Net Income 2017: $10,9272017Revenue 2018: $156,943Expenses 2018: $162,153Net Income 2018: -$5,2102018Revenue 2019: $162,506Expenses 2019: $169,822Net Income 2019: -$7,3162019Revenue 2020: $44,477Expenses 2020: $40,053Net Income 2020: $4,4242020Revenue 2021: $38,009Expenses 2021: $31,992Net Income 2021: $6,0172021Revenue 2022: $4,582Expenses 2022: $47,208Net Income 2022: -$42,6262022

Highlighted filing

2012

Revenue$136,785
Expenses$129,226
Net Income$7,559
Open 2012 Filing
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.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To enrich cello music instruction inspiration for all adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,254
Liabilities
$0
Net assets
-
Revenue
$136,785
Expenses
$129,226
Net income
$7,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.38$0.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.44$0.40$0.04
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.63$1.70$0.07
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$1.57$1.62$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$1.63$1.52$0.11
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$1.25$1.38$0.13
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.48$1.44$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.50$1.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.37$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.06$1.11$0.05