Civic Intelligence

Keeping Our Kids First

990 • Fiscal year 2012 • EIN 38-3802326

Jan 01, 2012 to Dec 31, 2012

Miles City, MT
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$118,890

Up $41,729 (+54%) from 2011

Net Assets

Up

$118,119

Up $42,183 (+56%) from 2011

Liabilities

Down

$771

Down $454 (-37%) from 2011

Revenue

Up

$161,768

Up $39,883 (+33%) from 2011

Expenses

Up

$139,476

Up $43,501 (+45%) from 2011

Net Income

Down

$22,292

Down $3,618 (-14%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $31,297Liabilities 2009: $2,207Net Assets 2009: $29,0902009Assets 2010: $39,878Liabilities 2010: $201Net Assets 2010: $39,6762010Assets 2011: $77,161Liabilities 2011: $1,225Net Assets 2011: $75,9362011Assets 2012: $118,890Liabilities 2012: $771Net Assets 2012: $118,1192012Assets 2013: $117,885Liabilities 2013: $858Net Assets 2013: $117,0262013Assets 2014: $88,707Liabilities 2014: $0Net Assets 2014: $88,7072014Assets 2015: $84,127Liabilities 2015: $0Net Assets 2015: $84,1272015Assets 2016: $86,925Liabilities 2016: $0Net Assets 2016: $86,9252016Assets 2017: $86,292Liabilities 2017: $0Net Assets 2017: $86,2922017Assets 2018: $88,592Liabilities 2018: $0Net Assets 2018: $88,5922018Assets 2019: $73,192Liabilities 2019: $0Net Assets 2019: $73,1922019Assets 2020: $48,481Liabilities 2020: $0Net Assets 2020: $48,4812020Assets 2021: $36,368Liabilities 2021: $662Net Assets 2021: $35,7062021Assets 2022: $33,083Liabilities 2022: $656Net Assets 2022: $32,4272022Assets 2023: $47,549Liabilities 2023: $656Net Assets 2023: $46,8932023Assets 2024: $23,545Liabilities 2024: $474Net Assets 2024: $23,0712024

Highlighted filing

2012

Assets$118,890
Liabilities$771
Net Assets$118,119

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $38,422Expenses 2009: $20,635Net Income 2009: $17,7872009Revenue 2010: $83,113Expenses 2010: $72,528Net Income 2010: $10,5852010Revenue 2011: $121,885Expenses 2011: $95,975Net Income 2011: $25,9102011Revenue 2012: $161,768Expenses 2012: $139,476Net Income 2012: $22,2922012Revenue 2013: $128,639Expenses 2013: $122,780Net Income 2013: $5,8592013Revenue 2014: $111,437Expenses 2014: $128,282Net Income 2014: -$16,8452014Revenue 2015: $113,326Expenses 2015: $117,906Net Income 2015: -$4,5802015Revenue 2016: $118,170Expenses 2016: $115,372Net Income 2016: $2,7982016Revenue 2017: $108,938Expenses 2017: $109,571Net Income 2017: -$6332017Revenue 2018: $119,712Expenses 2018: $117,412Net Income 2018: $2,3002018Revenue 2019: $91,317Expenses 2019: $106,717Net Income 2019: -$15,4002019Revenue 2020: $77,343Expenses 2020: $102,054Net Income 2020: -$24,7112020Revenue 2021: $96,840Expenses 2021: $109,614Net Income 2021: -$12,7742021Revenue 2022: $120,904Expenses 2022: $124,182Net Income 2022: -$3,2782022Revenue 2023: $138,853Expenses 2023: $124,387Net Income 2023: $14,4662023Revenue 2024: $97,226Expenses 2024: $121,047Net Income 2024: -$23,8212024

Highlighted filing

2012

Revenue$161,768
Expenses$139,476
Net Income$22,292
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

The mission of rocks is to provide our community's children with a safe afterschool environment that enhances their skills and attributes though individualized attention, group activities, and enjoyable educational enrichment activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.97$1.21$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.39$1.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.21$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.97$1.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.77$1.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.91$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.20$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.09$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.18$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.13$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.11$1.28$0.17
2013Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$1.29$1.23$0.06
2012Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$1.62$1.39$0.22
2011Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.22$0.96$0.26
2010Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.83$0.73$0.11
2009Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.38$0.21$0.18