Civic Intelligence

Tw Hampton W Cook

990PF • Fiscal year 2012 • EIN 21-6010687

Jan 01, 2012 to Dec 31, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

17th percentile

-32%

Higher net margin than 17% 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

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$1,765,380

Down $32,483 (-1.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue

Up

$90,228

Up $26,567 (+42%) from 2011

Expenses

Up

$119,530

Up $5,906 (+5.2%) from 2011

Net Income

Up

-$29,302

Up $20,661 (+41%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,797,863Liabilities 2011: $12011Assets 2012: $1,765,380Liabilities 2012: $12012Assets 2013: $1,728,915Liabilities 2013: $02013Assets 2014: $1,734,357Liabilities 2014: $02014Assets 2015: $1,683,906Liabilities 2015: $02015Assets 2018: $1,639,672Liabilities 2018: $0Net Assets 2018: $1,639,6722018Assets 2019: $1,755,980Liabilities 2019: $0Net Assets 2019: $1,755,9802019Assets 2020: $1,730,695Liabilities 2020: $0Net Assets 2020: $1,730,6952020Assets 2021: $1,839,345Liabilities 2021: $0Net Assets 2021: $1,839,3452021Assets 2022: $1,783,339Liabilities 2022: $0Net Assets 2022: $1,783,3392022Assets 2023: $1,699,639Liabilities 2023: $0Net Assets 2023: $1,699,6392023Assets 2024: $1,683,642Liabilities 2024: $0Net Assets 2024: $1,683,6422024

Highlighted filing

2012

Assets$1,765,380
Liabilities$1
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $63,661Expenses 2011: $113,624Net Income 2011: -$49,9632011Revenue 2012: $90,228Expenses 2012: $119,530Net Income 2012: -$29,3022012Revenue 2013: $78,010Expenses 2013: $116,411Net Income 2013: -$38,4012013Revenue 2014: $126,341Expenses 2014: $118,159Net Income 2014: $8,1822014Revenue 2015: $64,511Expenses 2015: $118,427Net Income 2015: -$53,9162015Revenue 2018: $104,208Expenses 2018: $89,658Net Income 2018: $14,5502018Revenue 2019: $204,913Expenses 2019: $88,784Net Income 2019: $116,1292019Revenue 2020: $82,862Expenses 2020: $107,650Net Income 2020: -$24,7882020Revenue 2021: $214,009Expenses 2021: $105,639Net Income 2021: $108,3702021Revenue 2022: $81,981Expenses 2022: $137,631Net Income 2022: -$55,6502022Revenue 2023: $50,277Expenses 2023: $132,058Net Income 2023: -$81,7812023Revenue 2024: $90,861Expenses 2024: $108,478Net Income 2024: -$17,6172024

Highlighted filing

2012

Revenue$90,228
Expenses$119,530
Net Income-$29,302
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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