Civic Intelligence

Kelab Inc.

990 • Fiscal year 2012 • EIN 39-6053723

Jan 01, 2012 to Dec 31, 2012

Madison, WI
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,889,552

Up $791,979 (+5.6%) from 2011

Net Assets

Up

$14,139,552

Up $791,979 (+5.9%) from 2011

Liabilities

Flat

$750,000

Flat from 2011

Revenue

Down

$706,460

Down $115,870 (-14%) from 2011

Expenses

Down

$813,870

Down $995 (-0.1%) from 2011

Net Income

Down

-$107,410

Down $114,875 (-1539%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,097,573Liabilities 2011: $750,000Net Assets 2011: $13,347,5732011Assets 2012: $14,889,552Liabilities 2012: $750,000Net Assets 2012: $14,139,5522012Assets 2013: $16,690,123Liabilities 2013: $1,003,400Net Assets 2013: $15,686,7232013Assets 2014: $16,579,135Liabilities 2014: $750,000Net Assets 2014: $15,829,1352014Assets 2015: $14,863,980Liabilities 2015: $0Net Assets 2015: $14,863,9802015Assets 2016: $15,080,493Liabilities 2016: $0Net Assets 2016: $15,080,4932016Assets 2017: $16,911,085Liabilities 2017: $0Net Assets 2017: $16,911,0852017Assets 2018: $14,972,871Liabilities 2018: $0Net Assets 2018: $14,972,8712018Assets 2019: $17,384,562Liabilities 2019: $0Net Assets 2019: $17,384,5622019Assets 2020: $18,903,751Liabilities 2020: $0Net Assets 2020: $18,903,7512020Assets 2021: $21,207,951Liabilities 2021: $0Net Assets 2021: $21,207,9512021Assets 2022: $16,524,367Liabilities 2022: $0Net Assets 2022: $16,524,3672022Assets 2023: $18,845,297Liabilities 2023: $0Net Assets 2023: $18,845,2972023Assets 2024: $20,717,953Liabilities 2024: $0Net Assets 2024: $20,717,9532024

Highlighted filing

2012

Assets$14,889,552
Liabilities$750,000
Net Assets$14,139,552

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $822,330Expenses 2011: $814,865Net Income 2011: $7,4652011Revenue 2012: $706,460Expenses 2012: $813,870Net Income 2012: -$107,4102012Revenue 2013: $1,340,411Expenses 2013: $1,068,786Net Income 2013: $271,6252013Revenue 2014: $1,251,514Expenses 2014: $827,325Net Income 2014: $424,1892014Revenue 2015: $1,054,088Expenses 2015: $827,638Net Income 2015: $226,4502015Revenue 2016: $807,257Expenses 2016: $827,947Net Income 2016: -$20,6902016Revenue 2017: $1,079,174Expenses 2017: $824,705Net Income 2017: $254,4692017Revenue 2018: $1,086,699Expenses 2018: $829,037Net Income 2018: $257,6622018Revenue 2019: $1,660,958Expenses 2019: $1,077,959Net Income 2019: $582,9992019Revenue 2020: $868,208Expenses 2020: $1,343,123Net Income 2020: -$474,9152020Revenue 2021: $1,904,654Expenses 2021: $1,346,399Net Income 2021: $558,2552021Revenue 2022: $1,123,240Expenses 2022: $1,092,529Net Income 2022: $30,7112022Revenue 2023: $960,095Expenses 2023: $1,089,797Net Income 2023: -$129,7022023Revenue 2024: $2,608,185Expenses 2024: $1,092,706Net Income 2024: $1,515,4792024

Highlighted filing

2012

Revenue$706,460
Expenses$813,870
Net Income-$107,410
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

Kelab, inc. Is organized and operated exclusively for the benefit of the university of wisconsin, madison, wisconsin.

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.$20.7$0.00$20.7$2.61$1.09$1.52
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.12$1.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$1.90$1.35$0.56
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.87$1.34$0.47
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.66$1.08$0.58
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.09$0.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.08$0.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$1.05$0.83$0.23
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.75$15.8$1.25$0.83$0.42
2013Detailed filing. Detailed filing data is available for this year.$16.7$1.00$15.7$1.34$1.07$0.27
2012Summary only. Only limited summary data is available for this year.$14.9$0.75$14.1$0.71$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$14.1$0.75$13.3$0.82$0.81$0.01