Civic Intelligence

Project Drawdown

990 • Fiscal year 2012 • EIN 38-3705448

Jan 01, 2012 to Dec 31, 2012

Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$528,978

Up $7,219 (+1.4%) from 2011

Net Assets

Down

$496,214

Down $2,065 (-0.4%) from 2011

Liabilities

Up

$32,764

Up $9,284 (+40%) from 2011

Revenue

$470,238

No earlier filing loaded for comparison.

Expenses

Up

$472,303

Up $76,008 (+19%) from 2011

Net Income

-$2,065

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.

$10M$5.0M$0Assets 2011: $521,759Liabilities 2011: $23,480Net Assets 2011: $498,2792011Assets 2012: $528,978Liabilities 2012: $32,764Net Assets 2012: $496,2142012Assets 2013: $241,973Liabilities 2013: $7,278Net Assets 2013: $234,6952013Assets 2014: $22,781Liabilities 2014: $15,5632014Assets 2015: $159,453Liabilities 2015: $12,390Net Assets 2015: $147,0632015Assets 2016: $217,486Liabilities 2016: $77,523Net Assets 2016: $139,9632016Assets 2017: $252,950Liabilities 2017: $88,791Net Assets 2017: $164,1592017Assets 2018: $609,043Liabilities 2018: $92,899Net Assets 2018: $516,1442018Assets 2019: $642,337Liabilities 2019: $90,701Net Assets 2019: $551,6362019Assets 2020: $4,001,897Liabilities 2020: $267,986Net Assets 2020: $3,733,9112020Assets 2021: $4,426,506Liabilities 2021: $324,191Net Assets 2021: $4,102,3152021Assets 2022: $3,757,123Liabilities 2022: $183,035Net Assets 2022: $3,574,0882022Assets 2023: $4,623,077Liabilities 2023: $205,607Net Assets 2023: $4,417,4702023Assets 2024: $8,543,786Liabilities 2024: $336,476Net Assets 2024: $8,207,3102024

Highlighted filing

2012

Assets$528,978
Liabilities$32,764
Net Assets$496,214

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $396,2952011Revenue 2012: $470,238Expenses 2012: $472,303Net Income 2012: -$2,0652012Revenue 2013: $71,570Expenses 2013: $333,089Net Income 2013: -$261,5192013Revenue 2014: $80,547Expenses 2014: $308,024Net Income 2014: -$227,4772014Revenue 2015: $716,234Expenses 2015: $576,389Net Income 2015: $139,8452015Revenue 2016: $1,158,862Expenses 2016: $1,165,962Net Income 2016: -$7,1002016Revenue 2017: $1,160,929Expenses 2017: $1,136,733Net Income 2017: $24,1962017Revenue 2018: $1,708,685Expenses 2018: $1,356,700Net Income 2018: $351,9852018Revenue 2019: $1,799,363Expenses 2019: $1,856,499Net Income 2019: -$57,1362019Revenue 2020: $5,648,661Expenses 2020: $2,517,177Net Income 2020: $3,131,4842020Revenue 2021: $4,278,877Expenses 2021: $3,910,473Net Income 2021: $368,4042021Revenue 2022: $3,658,202Expenses 2022: $4,771,219Net Income 2022: -$1,113,0172022Revenue 2023: $5,275,472Expenses 2023: $5,081,083Net Income 2023: $194,3892023Revenue 2024: $8,269,185Expenses 2024: $4,479,322Net Income 2024: $3,789,8632024

Highlighted filing

2012

Revenue$470,238
Expenses$472,303
Net Income-$2,065
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

Project Drawdown is facilitating a broad coalition of researchers, scientists, graduate students, PhDs, post-docs, policy makers, business leaders and activists to assemble and present the best available information on climate solutions in order to describe their beneficial financial, social and environmental impact over the next thirty years.

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.$8.54$0.34$8.21$8.27$4.48$3.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.21$4.42$5.28$5.08$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.18$3.57$3.66$4.77$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.32$4.10$4.28$3.91$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.27$3.73$5.65$2.52$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$1.80$1.86$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$1.71$1.36$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$1.16$1.14$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$1.16$1.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.72$0.58$0.14
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.08$0.31$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.07$0.33$0.26
2012Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.47$0.47$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.40