Civic Intelligence

Integrated Community Work Inc.

990 • Fiscal year 2012 • EIN 39-1633242

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ICWINC.ORG
Madison, WI
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% 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

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$134,131

Up $859 (+0.6%) from 2011

Net Assets

Up

$103,684

Up $4,240 (+4.3%) from 2011

Liabilities

Down

$30,447

Down $3,381 (-10.0%) from 2011

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$660,392

Up $3,112 (+0.5%) from 2011

Expenses

Up

$656,152

Up $10,363 (+1.6%) from 2011

Net Income

Down

$4,240

Down $7,251 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $133,272Liabilities 2011: $33,828Net Assets 2011: $99,4442011Assets 2012: $134,131Liabilities 2012: $30,447Net Assets 2012: $103,6842012Assets 2013: $147,975Liabilities 2013: $33,896Net Assets 2013: $114,0792013Assets 2014: $154,440Liabilities 2014: $31,506Net Assets 2014: $122,9342014Assets 2015: $156,538Liabilities 2015: $29,054Net Assets 2015: $127,4842015Assets 2016: $164,502Liabilities 2016: $32,769Net Assets 2016: $131,7332016Assets 2017: $192,956Liabilities 2017: $46,198Net Assets 2017: $146,7582017Assets 2018: $550,805Liabilities 2018: $60,319Net Assets 2018: $490,4862018Assets 2019: $674,129Liabilities 2019: $69,777Net Assets 2019: $604,3522019Assets 2020: $1,015,316Liabilities 2020: $319,250Net Assets 2020: $696,0662020Assets 2021: $1,332,772Liabilities 2021: $74,022Net Assets 2021: $1,258,7502021Assets 2022: $2,220,349Liabilities 2022: $143,145Net Assets 2022: $2,077,2042022Assets 2023: $2,235,951Liabilities 2023: $104,340Net Assets 2023: $2,131,6112023Assets 2024: $2,360,163Liabilities 2024: $93,231Net Assets 2024: $2,266,9322024

Highlighted filing

2012

Assets$134,131
Liabilities$30,447
Net Assets$103,684
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $657,280Expenses 2011: $645,789Net Income 2011: $11,4912011Revenue 2012: $660,392Expenses 2012: $656,152Net Income 2012: $4,2402012Revenue 2013: $654,614Expenses 2013: $644,219Net Income 2013: $10,3952013Revenue 2014: $662,322Expenses 2014: $653,467Net Income 2014: $8,8552014Revenue 2015: $622,296Expenses 2015: $617,746Net Income 2015: $4,5502015Revenue 2016: $642,692Expenses 2016: $638,443Net Income 2016: $4,2492016Revenue 2017: $720,520Expenses 2017: $705,495Net Income 2017: $15,0252017Revenue 2018: $1,520,543Expenses 2018: $1,176,815Net Income 2018: $343,7282018Revenue 2019: $1,566,648Expenses 2019: $1,457,139Net Income 2019: $109,5092019Revenue 2020: $1,454,642Expenses 2020: $1,370,162Net Income 2020: $84,4802020Revenue 2021: $1,951,849Expenses 2021: $1,392,165Net Income 2021: $559,6842021Revenue 2022: $2,352,244Expenses 2022: $1,533,790Net Income 2022: $818,4542022Revenue 2023: $1,704,635Expenses 2023: $1,650,228Net Income 2023: $54,4072023Revenue 2024: $1,738,533Expenses 2024: $1,600,279Net Income 2024: $138,2542024

Highlighted filing

2012

Revenue$660,392
Expenses$656,152
Net Income$4,240
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide an array of supported employment activities to adult residents of dane county with developmental disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,131
Liabilities
$30,447
Net assets
$103,684
Revenue
$660,392
Expenses
$656,152
Net income
$4,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.09$2.27$1.74$1.60$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.10$2.13$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.14$2.08$2.35$1.53$0.82
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.07$1.26$1.95$1.39$0.56
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.32$0.70$1.45$1.37$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.07$0.60$1.57$1.46$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.52$1.18$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.72$0.71$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.64$0.64$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.62$0.62$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.11$0.65$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.66$0.65$0.01