Civic Intelligence

Acts Christian Transitional Service Inc.

990 • Fiscal year 2012 • EIN 22-2462241

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

47th percentile

1.0%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • $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

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$368,415

Up $108,394 (+42%) from 2011

Net Assets

Up

-$42,067

Up $18,374 (+30%) from 2011

Liabilities

Up

$410,482

Up $90,020 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$1,831,529

Up $282,257 (+18%) from 2011

Expenses

Up

$1,813,155

Up $278,929 (+18%) from 2011

Net Income

Up

$18,374

Up $3,328 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $260,021Liabilities 2011: $320,462Net Assets 2011: -$60,4412011Assets 2012: $368,415Liabilities 2012: $410,482Net Assets 2012: -$42,0672012Assets 2013: $464,265Liabilities 2013: $469,335Net Assets 2013: -$5,0702013Assets 2014: $622,096Liabilities 2014: $582,230Net Assets 2014: $39,8662014Assets 2015: $579,370Liabilities 2015: $524,297Net Assets 2015: $55,0732015Assets 2016: $489,187Liabilities 2016: $517,351Net Assets 2016: -$28,1642016Assets 2017: $272,713Liabilities 2017: $380,355Net Assets 2017: -$107,6422017Assets 2018: $284,687Liabilities 2018: $309,678Net Assets 2018: -$24,9912018Assets 2020: $523,941Liabilities 2020: $563,919Net Assets 2020: -$39,9782020Assets 2021: $1,307,325Liabilities 2021: $1,322,858Net Assets 2021: -$15,5332021Assets 2022: $1,574,901Liabilities 2022: $1,379,246Net Assets 2022: $195,6552022Assets 2023: $710,058Liabilities 2023: $1,372,556Net Assets 2023: -$662,4982023Assets 2024: $788,333Liabilities 2024: $1,760,249Net Assets 2024: -$971,9162024

Highlighted filing

2012

Assets$368,415
Liabilities$410,482
Net Assets-$42,067
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,549,272Expenses 2011: $1,534,226Net Income 2011: $15,0462011Revenue 2012: $1,831,529Expenses 2012: $1,813,155Net Income 2012: $18,3742012Revenue 2013: $1,866,439Expenses 2013: $1,829,613Net Income 2013: $36,8262013Revenue 2014: $1,890,963Expenses 2014: $1,847,126Net Income 2014: $43,8372014Revenue 2015: $1,846,918Expenses 2015: $1,834,302Net Income 2015: $12,6162015Revenue 2016: $1,760,757Expenses 2016: $1,865,579Net Income 2016: -$104,8222016Revenue 2017: $1,650,965Expenses 2017: $1,727,786Net Income 2017: -$76,8212017Revenue 2018: $1,692,375Expenses 2018: $1,605,052Net Income 2018: $87,3232018Revenue 2020: $2,515,682Expenses 2020: $2,519,159Net Income 2020: -$3,4772020Revenue 2021: $2,795,320Expenses 2021: $2,766,424Net Income 2021: $28,8962021Revenue 2022: $3,002,093Expenses 2022: $2,787,609Net Income 2022: $214,4842022Revenue 2023: $2,050,995Expenses 2023: $2,953,333Net Income 2023: -$902,3382023Revenue 2024: $3,349,776Expenses 2024: $3,659,194Net Income 2024: -$309,4182024

Highlighted filing

2012

Revenue$1,831,529
Expenses$1,813,155
Net Income$18,374
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 (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Temporary shelter for the

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$368,415
Liabilities
$410,482
Net assets
-$42,067
Revenue
$1,831,529
Expenses
$1,813,155
Net income
$18,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.76$0.97$3.35$3.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.37$0.66$2.05$2.95$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.38$0.20$3.00$2.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.32$0.02$2.80$2.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$2.52$2.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$1.69$1.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.65$1.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.52$0.03$1.76$1.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.52$0.06$1.85$1.83$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.58$0.04$1.89$1.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.47$0.01$1.87$1.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.41$0.04$1.83$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.32$0.06$1.55$1.53$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits