Civic Intelligence

Out & Up Inc.

990EZ • Fiscal year 2012 • EIN 38-3674234

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.OUTANDUP.ORG
Macon, GA
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

35th percentile

-3.1%

Higher net margin than 35% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,935

Down $3,419 (-22%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$12,666

Up $1,163 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$146,856

Down $4,151 (-2.7%) from 2011

Expenses

Up

$151,438

Up $11,011 (+7.8%) from 2011

Net Income

Down

-$4,582

Down $15,162 (-143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $18,228Liabilities 2010: $24,9562010Assets 2011: $15,354Liabilities 2011: $11,5032011Assets 2012: $11,935Liabilities 2012: $12,6662012Assets 2013: $5,177Liabilities 2013: $15,4692013Assets 2014: $2,718Liabilities 2014: $11,6552014Assets 2015: $1,470Liabilities 2015: $8,3392015Assets 2018: $66,416Liabilities 2018: $35,685Net Assets 2018: $30,7312018Assets 2019: $57,841Liabilities 2019: $38,641Net Assets 2019: $19,2002019Assets 2020: $72,449Liabilities 2020: $39,993Net Assets 2020: $32,4562020Assets 2021: $67,253Liabilities 2021: $32,890Net Assets 2021: $34,3632021Assets 2022: $160,559Liabilities 2022: $27,619Net Assets 2022: $132,9402022

Highlighted filing

2012

Assets$11,935
Liabilities$12,666
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $121,817Expenses 2010: $134,430Net Income 2010: -$12,6132010Revenue 2011: $151,007Expenses 2011: $140,427Net Income 2011: $10,5802011Revenue 2012: $146,856Expenses 2012: $151,438Net Income 2012: -$4,5822012Revenue 2013: $165,147Expenses 2013: $174,708Net Income 2013: -$9,5612013Revenue 2014: $173,888Expenses 2014: $172,532Net Income 2014: $1,3562014Revenue 2015: $178,827Expenses 2015: $171,050Net Income 2015: $7,7772015Revenue 2018: $507,923Expenses 2018: $467,102Net Income 2018: $40,8212018Revenue 2019: $310,117Expenses 2019: $322,251Net Income 2019: -$12,1342019Revenue 2020: $231,378Expenses 2020: $217,914Net Income 2020: $13,4642020Revenue 2021: $176,197Expenses 2021: $182,672Net Income 2021: -$6,4752021Revenue 2022: $313,055Expenses 2022: $218,191Net Income 2022: $94,8642022

Highlighted filing

2012

Revenue$146,856
Expenses$151,438
Net Income-$4,582
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 (2022)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide services to the community that will enhance its physical, educational, emotional and spiritual developoment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,935
Liabilities
$12,666
Net assets
-
Revenue
$146,856
Expenses
$151,438
Net income
-$4,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$3.13$2.18$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.34$1.76$1.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$2.31$2.18$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.39$0.19$3.10$3.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.31$5.08$4.67$0.41
2015Summary only. Only limited summary data is available for this year.$0.01$0.08$1.79$1.71$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.12$1.74$1.73$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.15$1.65$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.13$1.47$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$1.51$1.40$0.11
2010Summary only. Only limited summary data is available for this year.$0.18$0.25$1.22$1.34$0.13