Civic Intelligence

Northside Industrial Development Company

990 • Fiscal year 2012 • EIN 25-1452789

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileRIVERSIDECENTERFORINNOVATION.COM

View Organization Page

700 River Avenue No 53115212
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets88th percentile

Assets

Down

$2,757,304

Down $545,159 (-17%) from 2011

Net Assets

Down

$360,139

Down $14,204 (-3.8%) from 2011

Liabilities

Down

$2,397,165

Down $530,955 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,605,553

Down $32,078 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,973,787Liabilities 2010: $3,718,372Net Assets 2010: -$744,5852010Assets 2011: $3,302,463Liabilities 2011: $2,928,120Net Assets 2011: $374,3432011Assets 2012: $2,757,304Liabilities 2012: $2,397,165Net Assets 2012: $360,1392012Assets 2013: $2,828,040Liabilities 2013: $2,451,282Net Assets 2013: $376,7582013Assets 2014: $3,439,217Liabilities 2014: $3,004,529Net Assets 2014: $434,6882014Assets 2015: $2,877,046Liabilities 2015: $2,882,213Net Assets 2015: -$5,1672015Assets 2016: $2,605,075Liabilities 2016: $2,800,428Net Assets 2016: -$195,3532016Assets 2017: $2,894,679Liabilities 2017: $2,004,474Net Assets 2017: $890,2052017Assets 2018: $5,462,034Liabilities 2018: $2,170,168Net Assets 2018: $3,291,8662018Assets 2019: $4,656,290Liabilities 2019: $1,835,009Net Assets 2019: $2,821,2812019Assets 2020: $4,973,808Liabilities 2020: $1,992,834Net Assets 2020: $2,980,9742020Assets 2021: $3,768,625Liabilities 2021: $1,786,769Net Assets 2021: $1,981,8562021Assets 2022: $3,675,922Liabilities 2022: $367,451Net Assets 2022: $3,308,4712022Assets 2023: $3,388,935Liabilities 2023: $486,521Net Assets 2023: $2,902,4142023Assets 2024: $2,445,728Liabilities 2024: $312,366Net Assets 2024: $2,133,3622024Assets 2025: $3,568,630Liabilities 2025: $366,370Net Assets 2025: $3,202,2602025

Highlighted filing

2012

Assets$2,757,304
Liabilities$2,397,165
Net Assets$360,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,700,5312010Expenses 2011: $1,637,6312011Expenses 2012: $1,605,5532012Expenses 2013: $2,043,4382013Revenue 2014: $1,762,603Expenses 2014: $1,757,913Net Income 2014: $4,6902014Revenue 2015: $1,357,787Expenses 2015: $1,797,642Net Income 2015: -$439,8552015Revenue 2016: $1,383,827Expenses 2016: $1,574,013Net Income 2016: -$190,1862016Revenue 2017: $2,547,046Expenses 2017: $1,461,488Net Income 2017: $1,085,5582017Revenue 2018: $4,047,039Expenses 2018: $1,645,378Net Income 2018: $2,401,6612018Revenue 2019: $2,187,023Expenses 2019: $2,657,608Net Income 2019: -$470,5852019Revenue 2020: $3,143,783Expenses 2020: $2,984,090Net Income 2020: $159,6932020Revenue 2021: $2,026,370Expenses 2021: $2,891,598Net Income 2021: -$865,2282021Revenue 2022: $4,393,853Expenses 2022: $2,932,996Net Income 2022: $1,460,8572022Revenue 2023: $2,807,174Expenses 2023: $3,145,934Net Income 2023: -$338,7602023Revenue 2024: $2,004,107Expenses 2024: $2,773,159Net Income 2024: -$769,0522024Revenue 2025: $3,460,531Expenses 2025: $2,391,633Net Income 2025: $1,068,8982025

Highlighted filing

2012

Revenue-
Expenses$1,605,553
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,591,349
Mission and Program Overview

Mission

Working to create a healthy environment for the region's entrepreneurs and small businesses to prosper by providing incubation support, training, innovative strategies and brownfield development.

Major Activities

Activity 2
Assessment of brownfield sites in enterprise zones.
Activity 3
The veteran's training program is a 13 to 15 week training session designed to teach veterans interested in starting their own business the concepts needed to create a successful new business
Filing and Contact Details

Filer

EIN
25-1452789
Raw XML AppendixShowing 400 of 561 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01444286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01348968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0779555
IRS990ScheduleA/TotalSupportTotal/Total06545062
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0387260
IRS990ScheduleD/Buildings/Depreciation0387259
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0774519
IRS990ScheduleD/Equipment/BookValue0420838
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0420838
IRS990ScheduleD/ExcessOrDeficitForYear0-14204
IRS990ScheduleD/ExcessOrDeficitPerFS0-14204
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01605553
IRS990ScheduleD/Land/BookValue0178838
IRS990ScheduleD/Land/OtherCostOrOtherBasis0178838
IRS990ScheduleD/LeaseholdImprovements/BookValue01161897
IRS990ScheduleD/LeaseholdImprovements/Depreciation02171230
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03333127
IRS990ScheduleD/OtherLiabilities/Amount021105
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01591349
IRS990ScheduleD/TotalExpenses01605553
IRS990ScheduleD/TotalExpensesPerForm99001605553
IRS990ScheduleD/TotalOfAmounts021105
IRS990ScheduleD/TotalOfBookValueLandBuildings02148833
IRS990ScheduleD/TotalRevenue01591349
IRS990ScheduleD/TotalRevenuePerForm99001591349
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01605553
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01591349
IRS990/ScheduleJRequired00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,757,304
Liabilities
$2,397,165
Net assets
$360,139
Revenue
-
Expenses
$1,605,553
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.37$3.20$3.46$2.39$1.07
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.31$2.13$2.00$2.77$0.77
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.49$2.90$2.81$3.15$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.37$3.31$4.39$2.93$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.79$1.98$2.03$2.89$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.97$1.99$2.98$3.14$2.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.66$1.84$2.82$2.19$2.66$0.47
2018Detailed filing. Detailed filing data is available for this year.$5.46$2.17$3.29$4.05$1.65$2.40
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.00$0.89$2.55$1.46$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.61$2.80$0.20$1.38$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.01$1.36$1.80$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.44$3.00$0.43$1.76$1.76$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.45$0.38$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.40$0.36$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.93$0.37$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$3.72$0.74$1.70