Civic Intelligence

Organization Services Inc

990 • Fiscal year 2012 • EIN 39-1034026

Aug 01, 2011 to Jul 31, 2012

Fitchburg, WI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$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

5th percentile

-50%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,282

Down $13,158 (-50%) from 2011

Net Assets

$12,944

No earlier filing loaded for comparison.

Liabilities

Down

$338

Down $32,322 (-99%) from 2011

Revenue

Up

$261,006

Up $63,379 (+32%) from 2011

Expenses

Up

$241,842

Up $19,559 (+8.8%) from 2011

Net Income

Up

$19,164

Up $43,820 (+178%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $85,472Liabilities 2010: $67,036Net Assets 2010: $18,4362010Assets 2011: $26,440Liabilities 2011: $32,6602011Assets 2012: $13,282Liabilities 2012: $338Net Assets 2012: $12,9442012Assets 2013: $101,110Liabilities 2013: $97,110Net Assets 2013: $4,0002013Assets 2014: $126,277Liabilities 2014: $132,857Net Assets 2014: -$6,5802014Assets 2015: $133,786Liabilities 2015: $15,851Net Assets 2015: $117,9352015Assets 2016: $172,223Liabilities 2016: $22,000Net Assets 2016: $150,2232016Assets 2017: $198,268Liabilities 2017: $19,692Net Assets 2017: $178,5762017Assets 2018: $243,550Liabilities 2018: $30,439Net Assets 2018: $213,1112018Assets 2019: $278,794Liabilities 2019: $23,906Net Assets 2019: $254,8882019Assets 2020: $319,539Liabilities 2020: $26,379Net Assets 2020: $293,1602020Assets 2021: $361,958Liabilities 2021: $24,889Net Assets 2021: $337,0692021Assets 2022: $393,287Liabilities 2022: $27,579Net Assets 2022: $365,7082022Assets 2023: $458,077Liabilities 2023: $86,072Net Assets 2023: $372,0052023

Highlighted filing

2012

Assets$13,282
Liabilities$338
Net Assets$12,944

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $309,783Expenses 2010: $295,347Net Income 2010: $14,4362010Revenue 2011: $197,627Expenses 2011: $222,283Net Income 2011: -$24,6562011Revenue 2012: $261,006Expenses 2012: $241,842Net Income 2012: $19,1642012Revenue 2013: $274,975Expenses 2013: $274,975Net Income 2013: $02013Revenue 2014: $250,323Expenses 2014: $240,903Net Income 2014: $9,4202014Revenue 2015: $303,857Expenses 2015: $266,973Net Income 2015: $36,8842015Revenue 2016: $305,772Expenses 2016: $273,483Net Income 2016: $32,2892016Revenue 2017: $305,971Expenses 2017: $277,618Net Income 2017: $28,3532017Revenue 2018: $306,063Expenses 2018: $271,528Net Income 2018: $34,5352018Revenue 2019: $309,073Expenses 2019: $267,296Net Income 2019: $41,7772019Revenue 2020: $322,100Expenses 2020: $283,828Net Income 2020: $38,2722020Revenue 2021: $339,280Expenses 2021: $295,371Net Income 2021: $43,9092021Revenue 2022: $322,100Expenses 2022: $289,093Net Income 2022: $33,0072022Revenue 2023: $322,100Expenses 2023: $315,803Net Income 2023: $6,2972023

Highlighted filing

2012

Revenue$261,006
Expenses$241,842
Net Income$19,164
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
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.86$3.72$3.22$3.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.66$3.22$2.89$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.25$3.37$3.39$2.95$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.26$2.93$3.22$2.84$0.38
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$0.24$2.55$3.09$2.67$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.30$2.13$3.06$2.72$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.20$1.79$3.06$2.78$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$3.06$2.73$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$3.04$2.67$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.33$0.07$2.50$2.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.04$2.75$2.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.61$2.42$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.33$1.98$2.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.67$0.18$3.10$2.95$0.14