Civic Intelligence

Macoupin Center for The

990 • Fiscal year 2012 • EIN 37-6052282

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.mcdd.us
Carlinville, IL
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$218,766

Up $23,212 (+12%) from 2011

Net Assets

Up

$206,627

Up $26,287 (+15%) from 2011

Liabilities

Down

$12,139

Down $3,075 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$264,426

Up $7,869 (+3.1%) from 2011

Expenses

Up

$236,736

Up $13,355 (+6.0%) from 2011

Net Income

Down

$27,690

Down $5,486 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $163,362Liabilities 2010: $15,424Net Assets 2010: $147,9382010Assets 2011: $195,554Liabilities 2011: $15,214Net Assets 2011: $180,3402011Assets 2012: $218,766Liabilities 2012: $12,139Net Assets 2012: $206,6272012Assets 2013: $213,611Liabilities 2013: $12,335Net Assets 2013: $201,2762013Assets 2014: $202,398Liabilities 2014: $8,090Net Assets 2014: $194,3082014Assets 2015: $186,285Liabilities 2015: $6,517Net Assets 2015: $179,7682015Assets 2016: $177,520Liabilities 2016: $6,226Net Assets 2016: $171,2942016Assets 2017: $205,008Liabilities 2017: $29,907Net Assets 2017: $175,1012017Assets 2018: $284,732Liabilities 2018: $26,439Net Assets 2018: $258,2932018Assets 2019: $285,429Liabilities 2019: $27,989Net Assets 2019: $257,4402019Assets 2020: $360,387Liabilities 2020: $20,098Net Assets 2020: $340,2892020Assets 2021: $451,542Liabilities 2021: $25,998Net Assets 2021: $425,5442021Assets 2022: $389,709Liabilities 2022: $25,682Net Assets 2022: $364,0272022Assets 2023: $359,410Liabilities 2023: $11,426Net Assets 2023: $347,9842023Assets 2024: $1,023,536Liabilities 2024: $22,376Net Assets 2024: $1,001,1602024

Highlighted filing

2012

Assets$218,766
Liabilities$12,139
Net Assets$206,627
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $193,4812010Revenue 2011: $256,557Expenses 2011: $223,381Net Income 2011: $33,1762011Revenue 2012: $264,426Expenses 2012: $236,736Net Income 2012: $27,6902012Revenue 2013: $232,212Expenses 2013: $240,184Net Income 2013: -$7,9722013Revenue 2014: $242,834Expenses 2014: $249,552Net Income 2014: -$6,7182014Revenue 2015: $242,424Expenses 2015: $248,912Net Income 2015: -$6,4882015Revenue 2016: $238,651Expenses 2016: $253,328Net Income 2016: -$14,6772016Revenue 2017: $266,428Expenses 2017: $267,068Net Income 2017: -$6402017Revenue 2018: $325,249Expenses 2018: $231,655Net Income 2018: $93,5942018Revenue 2019: $266,103Expenses 2019: $277,107Net Income 2019: -$11,0042019Revenue 2020: $277,657Expenses 2020: $194,908Net Income 2020: $82,7492020Revenue 2021: $344,620Expenses 2021: $269,724Net Income 2021: $74,8962021Revenue 2022: $324,540Expenses 2022: $370,095Net Income 2022: -$45,5552022Revenue 2023: $374,536Expenses 2023: $394,590Net Income 2023: -$20,0542023Revenue 2024: $1,140,432Expenses 2024: $483,884Net Income 2024: $656,5482024

Highlighted filing

2012

Revenue$264,426
Expenses$236,736
Net Income$27,690
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To meet the needs of adults with disabilities throughout Macoupin and surrounding counties in a learning atmosphere that caters to the students' diverse levels of abilities.

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
$218,766
Liabilities
$12,139
Net assets
$206,627
Revenue
$264,426
Expenses
$236,736
Net income
$27,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$1.14$0.48$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.37$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.32$0.37$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.43$0.34$0.27$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.28$0.19$0.08
2019Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.27$0.28$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$0.33$0.23$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$0.27$0.27$0.00
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.24$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.24$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.23$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.26$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.26$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.19