Civic Intelligence

Spencer Kids Group Inc.

990EZ • Fiscal year 2012 • EIN 39-1826608

Jan 01, 2012 to Dec 31, 2012

Spencer, WI
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$22,723

Up $5,558 (+32%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $179 (-100%) from 2011

Revenue

Up

$61,517

Up $801 (+1.3%) from 2011

Expenses

Down

$55,945

Down $11,018 (-16%) from 2011

Net Income

Up

$5,572

Up $11,819 (+189%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $17,165Liabilities 2011: $1792011Assets 2012: $22,723Liabilities 2012: $02012Assets 2013: $31,251Liabilities 2013: $02013Assets 2014: $37,892Liabilities 2014: -$502014Assets 2015: $50,848Liabilities 2015: $9632015Assets 2016: $30,638Liabilities 2016: $1,229Net Assets 2016: $29,4092016Assets 2017: $68,964Liabilities 2017: $9Net Assets 2017: $68,9552017Assets 2018: $70,904Liabilities 2018: $642Net Assets 2018: $70,2622018Assets 2019: $60,386Liabilities 2019: $874Net Assets 2019: $59,5122019Assets 2020: $86,769Liabilities 2020: $254Net Assets 2020: $86,5152020Assets 2021: $96,934Liabilities 2021: $1,394Net Assets 2021: $95,5402021Assets 2022: $95,287Liabilities 2022: $994Net Assets 2022: $94,2932022Assets 2023: $101,428Liabilities 2023: $709Net Assets 2023: $100,7192023Assets 2024: $150,312Liabilities 2024: $805Net Assets 2024: $149,5072024

Highlighted filing

2012

Assets$22,723
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,716Expenses 2011: $66,963Net Income 2011: -$6,2472011Revenue 2012: $61,517Expenses 2012: $55,945Net Income 2012: $5,5722012Revenue 2013: $70,086Expenses 2013: $61,394Net Income 2013: $8,6922013Revenue 2014: $64,446Expenses 2014: $57,754Net Income 2014: $6,6922014Revenue 2015: $69,027Expenses 2015: $57,084Net Income 2015: $11,9432015Revenue 2016: $79,833Expenses 2016: $100,406Net Income 2016: -$20,5732016Revenue 2017: $118,497Expenses 2017: $78,960Net Income 2017: $39,5372017Revenue 2018: $78,231Expenses 2018: $76,923Net Income 2018: $1,3082018Revenue 2019: $65,047Expenses 2019: $75,797Net Income 2019: -$10,7502019Revenue 2020: $66,729Expenses 2020: $39,726Net Income 2020: $27,0032020Revenue 2021: $92,263Expenses 2021: $83,238Net Income 2021: $9,0252021Revenue 2022: $104,187Expenses 2022: $105,434Net Income 2022: -$1,2472022Revenue 2023: $108,967Expenses 2023: $102,541Net Income 2023: $6,4262023Revenue 2024: $138,459Expenses 2024: $89,671Net Income 2024: $48,7882024

Highlighted filing

2012

Revenue$61,517
Expenses$55,945
Net Income$5,572
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

Provide educational and after school activities for youth and adults in spencer school district. The organization served 542 youth and adults at the center and at family 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.$1.50$0.01$1.50$1.38$0.90$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$1.04$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.92$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.67$0.40$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.18$0.79$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.29$0.80$1.00$0.21
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.69$0.57$0.12
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.64$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.62$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.61$0.67$0.06