Civic Intelligence

Scott County Partnership Inc.

990 • Fiscal year 2012 • EIN 35-2082074

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 21447170
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

2012 filings • 501(c)3 • $500k-$1M 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

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$92,684

Down $42,561 (-31%) from 2011

Net Assets

Down

-$10,701

Down $16,860 (-274%) from 2011

Liabilities

Down

$103,385

Down $25,701 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$768,349

Down $114,195 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $135,245Liabilities 2011: $129,086Net Assets 2011: $6,1592011Assets 2012: $92,684Liabilities 2012: $103,385Net Assets 2012: -$10,7012012Assets 2013: $134,980Liabilities 2013: $110,562Net Assets 2013: $24,4182013Assets 2014: $157,273Liabilities 2014: $52,724Net Assets 2014: $104,5492014Assets 2015: $100,662Liabilities 2015: $190,120Net Assets 2015: -$89,4582015Assets 2017: $182,899Liabilities 2017: $107,845Net Assets 2017: $75,0542017Assets 2018: $125,741Liabilities 2018: $61,822Net Assets 2018: $63,9192018Assets 2019: $187,936Liabilities 2019: $111,994Net Assets 2019: $75,9422019Assets 2020: $371,790Liabilities 2020: $229,955Net Assets 2020: $141,8352020Assets 2021: $442,887Liabilities 2021: $150,401Net Assets 2021: $292,4862021Assets 2022: $388,631Liabilities 2022: $104,264Net Assets 2022: $284,3672022Assets 2023: $399,091Liabilities 2023: $98,615Net Assets 2023: $300,4762023Assets 2024: $422,992Liabilities 2024: $93,452Net Assets 2024: $329,5402024Assets 2025: $381,049Liabilities 2025: $97,753Net Assets 2025: $283,2962025

Highlighted filing

2012

Assets$92,684
Liabilities$103,385
Net Assets-$10,701

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $882,5442011Expenses 2012: $768,3492012Revenue 2013: $698,274Expenses 2013: $663,155Net Income 2013: $35,1192013Revenue 2014: $903,249Expenses 2014: $925,673Net Income 2014: -$22,4242014Revenue 2015: $988,154Expenses 2015: $1,092,139Net Income 2015: -$103,9852015Revenue 2017: $883,044Expenses 2017: $895,230Net Income 2017: -$12,1862017Revenue 2018: $979,432Expenses 2018: $990,567Net Income 2018: -$11,1352018Revenue 2019: $1,082,349Expenses 2019: $1,121,650Net Income 2019: -$39,3012019Revenue 2020: $1,270,255Expenses 2020: $1,262,306Net Income 2020: $7,9492020Revenue 2021: $1,740,737Expenses 2021: $1,613,876Net Income 2021: $126,8612021Revenue 2022: $1,647,451Expenses 2022: $1,655,570Net Income 2022: -$8,1192022Revenue 2023: $2,084,102Expenses 2023: $2,067,993Net Income 2023: $16,1092023Revenue 2024: $1,406,480Expenses 2024: $1,377,416Net Income 2024: $29,0642024Revenue 2025: $1,378,020Expenses 2025: $1,424,264Net Income 2025: -$46,2442025

Highlighted filing

2012

Revenue-
Expenses$768,349
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$753,270
Mission and Program Overview

Mission

To create a competent, competitive work force, encourage a robust economy, gainful employment and a high quality of life through appropriate initiatives in education, training and social services emphasizing cooperation, performance outcomes, and effective use of resources.

Filing and Contact Details

Filer

EIN
35-2082074
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IRS990/Occupancy/ManagementAndGeneral024387
IRS990/Occupancy/ProgramServices09448
IRS990/Occupancy/Total033835
IRS990/OfficeExpenses/ManagementAndGeneral07681
IRS990/OfficeExpenses/ProgramServices015929
IRS990/OfficeExpenses/Total023610
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising07
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01373
IRS990/OtherEmployeeBenefits/ProgramServices021483
IRS990/OtherEmployeeBenefits/Total022863
IRS990/OtherExpensePriorYear0266603
IRS990/OtherExpensesCurrentYear0229913
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1DIRECT SERVICES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0137
IRS990/OtherExpenses/Fundraising1160
IRS990/OtherExpenses/ManagementAndGeneral0354
IRS990/OtherExpenses/ManagementAndGeneral1360
IRS990/OtherExpenses/ManagementAndGeneral2969
IRS990/OtherExpenses/ProgramServices021971
IRS990/OtherExpenses/ProgramServices110839
IRS990/OtherExpenses/ProgramServices29607
IRS990/OtherExpenses/ProgramServices31295
IRS990/OtherExpenses/Total022462
IRS990/OtherExpenses/Total110839
IRS990/OtherExpenses/Total210127
IRS990/OtherExpenses/Total32264
IRS990/OtherRevenueCurrentYear029142
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02258
IRS990/OtherRevenueMisc/TotalRevenueColumn02258
IRS990/OtherRevenuePriorYear034163
IRS990/OtherSalariesAndWages/Fundraising016126
IRS990/OtherSalariesAndWages/ManagementAndGeneral020424
IRS990/OtherSalariesAndWages/ProgramServices0282676
IRS990/OtherSalariesAndWages/Total0319226
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising035
IRS990/PayrollTaxes/ManagementAndGeneral02195
IRS990/PayrollTaxes/ProgramServices030661
IRS990/PayrollTaxes/Total032891
IRS990/PensionPlanContributions/Fundraising02

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.38$1.42$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$1.41$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$2.08$2.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$1.65$1.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.74$1.61$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$1.27$1.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$1.08$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.88$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$0.99$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.10$0.90$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.10$0.01$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.88