Civic Intelligence

Ctc Manufacturing Inc.

990 • Fiscal year 2012 • EIN 23-1727082

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Beaver Mdws, PA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

62nd percentile

6.2%

Higher net margin than 62% 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

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,116,725

Up $220,540 (+25%) from 2011

Net Assets

Up

$872,356

Up $108,152 (+14%) from 2011

Liabilities

Up

$244,369

Up $112,388 (+85%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$1,895,403

Up $435,768 (+30%) from 2011

Expenses

Up

$1,777,419

Up $405,878 (+30%) from 2011

Net Income

Up

$117,984

Up $29,890 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $896,185Liabilities 2011: $131,981Net Assets 2011: $764,2042011Assets 2012: $1,116,725Liabilities 2012: $244,369Net Assets 2012: $872,3562012Assets 2013: $1,160,656Liabilities 2013: $217,020Net Assets 2013: $943,6362013Assets 2014: $1,132,443Liabilities 2014: $199,140Net Assets 2014: $933,3032014Assets 2015: $1,248,467Liabilities 2015: $317,469Net Assets 2015: $930,9982015Assets 2016: $1,079,758Liabilities 2016: $442,283Net Assets 2016: $637,4752016Assets 2017: $806,796Liabilities 2017: $353,963Net Assets 2017: $452,8332017Assets 2018: $901,123Liabilities 2018: $147,164Net Assets 2018: $753,9592018Assets 2019: $835,612Liabilities 2019: $128,602Net Assets 2019: $707,0102019Assets 2020: $523,146Liabilities 2020: $20,259Net Assets 2020: $502,8872020Assets 2021: $549,936Liabilities 2021: $40,592Net Assets 2021: $509,3442021Assets 2022: $567,368Liabilities 2022: $60,210Net Assets 2022: $507,1582022Assets 2023: $637,209Liabilities 2023: $49,210Net Assets 2023: $587,9992023Assets 2024: $629,765Liabilities 2024: $35,927Net Assets 2024: $593,8382024

Highlighted filing

2012

Assets$1,116,725
Liabilities$244,369
Net Assets$872,356
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,459,635Expenses 2011: $1,371,541Net Income 2011: $88,0942011Revenue 2012: $1,895,403Expenses 2012: $1,777,419Net Income 2012: $117,9842012Revenue 2013: $1,885,920Expenses 2013: $1,814,640Net Income 2013: $71,2802013Revenue 2014: $2,085,621Expenses 2014: $2,095,954Net Income 2014: -$10,3332014Revenue 2015: $2,293,161Expenses 2015: $2,295,466Net Income 2015: -$2,3052015Revenue 2016: $2,423,378Expenses 2016: $2,696,199Net Income 2016: -$272,8212016Revenue 2017: $2,151,407Expenses 2017: $2,352,136Net Income 2017: -$200,7292017Revenue 2018: $2,314,447Expenses 2018: $2,022,236Net Income 2018: $292,2112018Revenue 2019: $1,740,977Expenses 2019: $1,787,926Net Income 2019: -$46,9492019Revenue 2020: $601,418Expenses 2020: $805,541Net Income 2020: -$204,1232020Revenue 2021: $647,463Expenses 2021: $641,006Net Income 2021: $6,4572021Revenue 2022: $936,238Expenses 2022: $938,424Net Income 2022: -$2,1862022Revenue 2023: $1,005,001Expenses 2023: $924,160Net Income 2023: $80,8412023Revenue 2024: $907,402Expenses 2024: $901,563Net Income 2024: $5,8392024

Highlighted filing

2012

Revenue$1,895,403
Expenses$1,777,419
Net Income$117,984
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

Vocational rehabilitation of mentally and physically handicapped persons.

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
$1,116,725
Liabilities
$244,369
Net assets
$872,356
Revenue
$1,895,403
Expenses
$1,777,419
Net income
$117,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.01$0.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.94$0.94$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.60$0.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.74$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$2.31$2.02$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.35$0.45$2.15$2.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.42$2.70$0.27
2015Summary only. Only limited summary data is available for this year.$1.25$0.32$0.93$2.29$2.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$2.09$2.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.22$0.94$1.89$1.81$0.07
2012Summary only. Only limited summary data is available for this year.$1.12$0.24$0.87$1.90$1.78$0.12
2011Summary only. Only limited summary data is available for this year.$0.90$0.13$0.76$1.46$1.37$0.09