Civic Intelligence

Space Discovery Institute Inc

990 • Fiscal year 2012 • EIN 27-0940025

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.SPACEDISCOVERY.ORG
148 Lakewood Village Cir32119
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k 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

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$27,819

Up $15,062 (+118%) from 2011

Net Assets

Up

$27,819

Up $27,062 (+3575%) from 2011

Liabilities

Down

$0

Down $12,000 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,404

Up $56,181 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $12,757Liabilities 2011: $12,000Net Assets 2011: $7572011Assets 2012: $27,819Liabilities 2012: $0Net Assets 2012: $27,8192012Assets 2013: $5,117Liabilities 2013: $0Net Assets 2013: $5,1172013Assets 2014: $1,151Liabilities 2014: $0Net Assets 2014: $1,1512014Assets 2015: $2,934Liabilities 2015: $0Net Assets 2015: $2,9342015Assets 2016: $1,748Liabilities 2016: $0Net Assets 2016: $1,7482016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $22Net Assets 2018: $222018Assets 2019: $48,607Net Assets 2019: $48,6072019Assets 2020: $107,408Net Assets 2020: $107,4082020

Highlighted filing

2012

Assets$27,819
Liabilities$0
Net Assets$27,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $116,2232011Expenses 2012: $172,4042012Revenue 2013: $59,480Expenses 2013: $82,182Net Income 2013: -$22,7022013Revenue 2014: $117,810Expenses 2014: $121,776Net Income 2014: -$3,9662014Revenue 2015: $72,972Expenses 2015: $70,197Net Income 2015: $2,7752015Revenue 2016: $38,209Expenses 2016: $39,395Net Income 2016: -$1,1862016Expenses 2017: $1,5962017Revenue 2018: $10,912Expenses 2018: $16,890Net Income 2018: -$5,9782018Revenue 2019: $71,884Expenses 2019: $23,299Net Income 2019: $48,5852019Revenue 2020: $67,956Expenses 2020: $9,155Net Income 2020: $58,8012020

Highlighted filing

2012

Revenue-
Expenses$172,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.3
Gross Receipts
$198,192
Mission and Program Overview

Mission

The specific purpose for which this corporation is organized is for the advancement of math and science through education

Filing and Contact Details

Filer

EIN
27-0940025
Raw XML Appendix280 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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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
$27,819
Liabilities
$0
Net assets
$27,819
Revenue
-
Expenses
$172,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.68$0.09$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.72$0.23$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.18$1.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.82$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.16