Civic Intelligence

Sme Education Foundation

990 • Fiscal year 2012 • EIN 38-2746841

Jan 01, 2012 to Dec 31, 2012

Southfield, MI
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$19,702,871

Up $1,274,029 (+6.9%) from 2011

Net Assets

Up

$18,806,352

Up $882,239 (+4.9%) from 2011

Liabilities

Up

$896,519

Up $391,790 (+78%) from 2011

Revenue

Down

$1,814,945

Down $854,307 (-32%) from 2011

Expenses

Up

$3,285,168

Up $804,365 (+32%) from 2011

Net Income

Down

-$1,470,223

Down $1,658,672 (-880%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $19,564,781Liabilities 2010: $486,544Net Assets 2010: $19,078,2372010Assets 2011: $18,428,842Liabilities 2011: $504,729Net Assets 2011: $17,924,1132011Assets 2012: $19,702,871Liabilities 2012: $896,519Net Assets 2012: $18,806,3522012Assets 2013: $21,422,731Liabilities 2013: $583,711Net Assets 2013: $20,839,0202013Assets 2014: $20,154,167Liabilities 2014: $723,161Net Assets 2014: $19,431,0062014Assets 2015: $19,216,432Liabilities 2015: $1,190,410Net Assets 2015: $18,026,0222015Assets 2016: $20,436,571Liabilities 2016: $1,109,817Net Assets 2016: $19,326,7542016Assets 2017: $24,150,958Liabilities 2017: $1,398,970Net Assets 2017: $22,751,9882017Assets 2018: $22,057,779Liabilities 2018: $1,174,411Net Assets 2018: $20,883,3682018Assets 2019: $27,110,002Liabilities 2019: $1,080,079Net Assets 2019: $26,029,9232019Assets 2020: $26,838,033Liabilities 2020: $530,327Net Assets 2020: $26,307,7062020Assets 2021: $34,257,056Liabilities 2021: $400,924Net Assets 2021: $33,856,1322021Assets 2022: $24,135,298Liabilities 2022: $1,227,803Net Assets 2022: $22,907,4952022Assets 2023: $34,031,281Liabilities 2023: $2,546,291Net Assets 2023: $31,484,9902023Assets 2024: $31,767,607Liabilities 2024: $1,271,037Net Assets 2024: $30,496,5702024

Highlighted filing

2012

Assets$19,702,871
Liabilities$896,519
Net Assets$18,806,352

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $1,650,983Expenses 2010: $2,477,887Net Income 2010: -$826,9042010Revenue 2011: $2,669,252Expenses 2011: $2,480,803Net Income 2011: $188,4492011Revenue 2012: $1,814,945Expenses 2012: $3,285,168Net Income 2012: -$1,470,2232012Revenue 2013: $2,982,067Expenses 2013: $3,296,270Net Income 2013: -$314,2032013Revenue 2014: $2,507,681Expenses 2014: $3,552,482Net Income 2014: -$1,044,8012014Revenue 2015: $2,755,659Expenses 2015: $2,710,582Net Income 2015: $45,0772015Revenue 2016: $3,369,145Expenses 2016: $2,507,375Net Income 2016: $861,7702016Revenue 2017: $3,832,214Expenses 2017: $2,934,693Net Income 2017: $897,5212017Revenue 2018: $4,241,757Expenses 2018: $3,380,136Net Income 2018: $861,6212018Revenue 2019: $6,219,030Expenses 2019: $3,481,601Net Income 2019: $2,737,4292019Revenue 2020: $2,762,932Expenses 2020: $4,484,233Net Income 2020: -$1,721,3012020Revenue 2021: $11,054,523Expenses 2021: $3,765,745Net Income 2021: $7,288,7782021Revenue 2022: $2,711,665Expenses 2022: $7,977,995Net Income 2022: -$5,266,3302022Revenue 2023: $13,500,175Expenses 2023: $6,734,144Net Income 2023: $6,766,0312023Revenue 2024: $8,020,945Expenses 2024: $9,699,217Net Income 2024: -$1,678,2722024

Highlighted filing

2012

Revenue$1,814,945
Expenses$3,285,168
Net Income-$1,470,223
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

A. To operate and act exclusively for the benefit of, to perform the functions of, and to carry out the purpose of the society of manufacturing engineers, a tax-exempt charitable organization which is described in section 501(c)(3) of the internal revenue code of 1986, as amended, (the "code"), and which is not a private foundation, as such term is defined in code section 509, pursuant to code section 509(a)(2). B. The sme education foundation's mission is to prepare the future engineers and technologists for manufacturing careers through outreach programs to enrich students to study science, technology, engineering, and mathematics (stem) in alignment with sme. C. To operate and act exclusively for charitable and educational purposes as such terms are used in code section 501(c)(3). D. To receive and administer assets exclusively for charitable and educational purposes as such terms are used in code section 501(c)(3).

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$1.27$30.5$8.02$9.70$1.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$2.55$31.5$13.5$6.73$6.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$1.23$22.9$2.71$7.98$5.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.40$33.9$11.1$3.77$7.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.53$26.3$2.76$4.48$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$1.08$26.0$6.22$3.48$2.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.17$20.9$4.24$3.38$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.40$22.8$3.83$2.93$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$1.11$19.3$3.37$2.51$0.86
2015Detailed filing. Detailed filing data is available for this year.$19.2$1.19$18.0$2.76$2.71$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.72$19.4$2.51$3.55$1.04
2013Detailed filing. Detailed filing data is available for this year.$21.4$0.58$20.8$2.98$3.30$0.31
2012Summary only. Only limited summary data is available for this year.$19.7$0.90$18.8$1.81$3.29$1.47
2011Summary only. Only limited summary data is available for this year.$18.4$0.50$17.9$2.67$2.48$0.19
2010Summary only. Only limited summary data is available for this year.$19.6$0.49$19.1$1.65$2.48$0.83