Civic Intelligence

Societys Assets Incorporated

990 • Fiscal year 2012 • EIN 23-7417643

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization Profilesocietysassets.org

View Organization Page

5200 Washington Ave53406-4238
Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,287,265

Up $403,561 (+3.7%) from 2011

Net Assets

Up

$9,450,343

Up $325,199 (+3.6%) from 2011

Liabilities

Up

$1,836,922

Up $78,362 (+4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,909,223

Down $174,707 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,883,704Liabilities 2011: $1,758,560Net Assets 2011: $9,125,1442011Assets 2012: $11,287,265Liabilities 2012: $1,836,922Net Assets 2012: $9,450,3432012Assets 2013: $11,861,552Liabilities 2013: $1,594,652Net Assets 2013: $10,266,9002013Assets 2014: $12,550,551Liabilities 2014: $1,616,723Net Assets 2014: $10,933,8282014Assets 2015: $12,089,264Liabilities 2015: $1,704,409Net Assets 2015: $10,384,8552015Assets 2016: $11,510,674Liabilities 2016: $1,961,025Net Assets 2016: $9,549,6492016Assets 2017: $10,846,447Liabilities 2017: $2,059,555Net Assets 2017: $8,786,8922017Assets 2018: $9,776,989Liabilities 2018: $2,127,525Net Assets 2018: $7,649,4642018Assets 2019: $8,316,464Liabilities 2019: $1,751,587Net Assets 2019: $6,564,8772019Assets 2020: $9,746,055Liabilities 2020: $3,491,198Net Assets 2020: $6,254,8572020Assets 2021: $11,118,310Liabilities 2021: $2,501,420Net Assets 2021: $8,616,8902021Assets 2022: $8,841,144Liabilities 2022: $2,837,448Net Assets 2022: $6,003,6962022Assets 2023: $9,768,471Liabilities 2023: $3,213,040Net Assets 2023: $6,555,4312023Assets 2024: $10,708,161Liabilities 2024: $3,894,052Net Assets 2024: $6,814,1092024

Highlighted filing

2012

Assets$11,287,265
Liabilities$1,836,922
Net Assets$9,450,343
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $18,083,9302011Expenses 2012: $17,909,2232012Expenses 2013: $16,318,4352013Revenue 2014: $14,706,257Expenses 2014: $14,713,336Net Income 2014: -$7,0792014Revenue 2015: $12,595,009Expenses 2015: $13,032,541Net Income 2015: -$437,5322015Revenue 2016: $12,077,286Expenses 2016: $12,693,031Net Income 2016: -$615,7452016Revenue 2017: $10,863,443Expenses 2017: $12,001,982Net Income 2017: -$1,138,5392017Revenue 2018: $9,763,785Expenses 2018: $10,784,662Net Income 2018: -$1,020,8772018Revenue 2019: $9,199,784Expenses 2019: $9,977,500Net Income 2019: -$777,7162019Revenue 2020: $8,115,876Expenses 2020: $8,339,829Net Income 2020: -$223,9532020Revenue 2021: $8,553,625Expenses 2021: $6,907,966Net Income 2021: $1,645,6592021Revenue 2022: $5,804,007Expenses 2022: $5,461,773Net Income 2022: $342,2342022Revenue 2023: $4,579,767Expenses 2023: $4,519,408Net Income 2023: $60,3592023Revenue 2024: $4,020,974Expenses 2024: $4,193,867Net Income 2024: -$172,8932024

Highlighted filing

2012

Revenue-
Expenses$17,909,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$18,242,186
Mission and Program Overview

Mission

Help disabled persons live independently

Major Activities

Activity 2
Home/personal maintenance program: supportive home care services for persons with severe physical disabilities
Filing and Contact Details

Filer

EIN
23-7417643
Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalAdjustments0-7764
IRS990ScheduleD/TotalExpenses017909223
IRS990ScheduleD/TotalExpensesPerForm990017909223
IRS990ScheduleD/TotalOfAmounts01763797
IRS990ScheduleD/TotalRevenue018242186
IRS990ScheduleD/TotalRevenuePerForm990018242186
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt017909223
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018234422
IRS990ScheduleG/EventsInformation/CashPrizesEvent1050
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010175
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102005
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02005
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014065
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014065
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,287,265
Liabilities
$1,836,922
Net assets
$9,450,343
Revenue
-
Expenses
$17,909,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.89$6.81$4.02$4.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$3.21$6.56$4.58$4.52$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$2.84$6.00$5.80$5.46$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.50$8.62$8.55$6.91$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$3.49$6.25$8.12$8.34$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.75$6.56$9.20$9.98$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$2.13$7.65$9.76$10.8$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.06$8.79$10.9$12.0$1.14
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.96$9.55$12.1$12.7$0.62
2015Detailed filing. Detailed filing data is available for this year.$12.1$1.70$10.4$12.6$13.0$0.44
2014Detailed filing. Detailed filing data is available for this year.$12.6$1.62$10.9$14.7$14.7$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.59$10.3$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.84$9.45$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.76$9.13$18.1