Civic Intelligence

Resource Inc

990 • Fiscal year 2012 • EIN 41-0828779

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.RESOURCE-MN.ORG
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,015,464

Up $1,155,065 (+12%) from 2011

Net Assets

Up

$4,306,819

Up $156,135 (+3.8%) from 2011

Liabilities

Up

$6,708,645

Up $998,930 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

$24,557,544

No earlier filing loaded for comparison.

Expenses

Down

$24,399,965

Down $253,859 (-1.0%) from 2011

Net Income

$157,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2010: $10,168,087Liabilities 2010: $6,100,318Net Assets 2010: $4,067,7692010Assets 2011: $9,860,399Liabilities 2011: $5,709,715Net Assets 2011: $4,150,6842011Assets 2012: $11,015,464Liabilities 2012: $6,708,645Net Assets 2012: $4,306,8192012Assets 2013: $11,637,777Liabilities 2013: $7,042,947Net Assets 2013: $4,594,8302013Assets 2014: $11,257,988Liabilities 2014: $6,976,874Net Assets 2014: $4,281,1142014Assets 2015: $10,561,755Liabilities 2015: $6,945,262Net Assets 2015: $3,616,4932015Assets 2016: $10,994,920Liabilities 2016: $6,907,156Net Assets 2016: $4,087,7642016Assets 2017: $9,864,147Liabilities 2017: $6,192,674Net Assets 2017: $3,671,4732017Assets 2018: $11,298,159Liabilities 2018: $7,447,583Net Assets 2018: $3,850,5762018Assets 2019: $13,044,745Liabilities 2019: $9,166,163Net Assets 2019: $3,878,5822019Assets 2020: $29,856,281Liabilities 2020: $21,512,046Net Assets 2020: $8,344,2352020Assets 2021: $27,736,019Liabilities 2021: $15,354,806Net Assets 2021: $12,381,2132021Assets 2022: $24,471,866Liabilities 2022: $14,440,443Net Assets 2022: $10,031,4232022Assets 2023: $23,942,839Liabilities 2023: $16,116,719Net Assets 2023: $7,826,1202023Assets 2024: $22,624,655Liabilities 2024: $15,293,428Net Assets 2024: $7,331,2272024

Highlighted filing

2012

Assets$11,015,464
Liabilities$6,708,645
Net Assets$4,306,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $28,150,4252010Expenses 2011: $24,653,8242011Revenue 2012: $24,557,544Expenses 2012: $24,399,965Net Income 2012: $157,5792012Revenue 2013: $25,968,842Expenses 2013: $25,680,169Net Income 2013: $288,6732013Revenue 2014: $26,679,393Expenses 2014: $27,509,836Net Income 2014: -$830,4432014Revenue 2015: $27,894,738Expenses 2015: $28,559,359Net Income 2015: -$664,6212015Revenue 2016: $28,016,819Expenses 2016: $27,545,548Net Income 2016: $471,2712016Revenue 2017: $27,778,555Expenses 2017: $28,194,846Net Income 2017: -$416,2912017Revenue 2018: $28,427,440Expenses 2018: $28,248,337Net Income 2018: $179,1032018Revenue 2019: $28,726,908Expenses 2019: $28,698,902Net Income 2019: $28,0062019Revenue 2020: $35,747,362Expenses 2020: $31,281,709Net Income 2020: $4,465,6532020Revenue 2021: $39,599,118Expenses 2021: $35,562,140Net Income 2021: $4,036,9782021Revenue 2022: $36,027,497Expenses 2022: $38,377,287Net Income 2022: -$2,349,7902022Revenue 2023: $36,849,671Expenses 2023: $39,054,974Net Income 2023: -$2,205,3032023Revenue 2024: $40,996,285Expenses 2024: $41,491,178Net Income 2024: -$494,8932024

Highlighted filing

2012

Revenue$24,557,544
Expenses$24,399,965
Net Income$157,579
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Resource increases well-being through recovery, employment and career advancement.

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
$11,015,464
Liabilities
$6,708,645
Net assets
$4,306,819
Revenue
$24,557,544
Expenses
$24,399,965
Net income
$157,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$15.3$7.33$41.0$41.5$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$16.1$7.83$36.8$39.1$2.21
2022Detailed filing. Detailed filing data is available for this year.$24.5$14.4$10.0$36.0$38.4$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$15.4$12.4$39.6$35.6$4.04
2020Detailed filing. Detailed filing data is available for this year.$29.9$21.5$8.34$35.7$31.3$4.47
2019Detailed filing. Detailed filing data is available for this year.$13.0$9.17$3.88$28.7$28.7$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.3$7.45$3.85$28.4$28.2$0.18
2017Summary only. Only limited summary data is available for this year.$9.86$6.19$3.67$27.8$28.2$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$6.91$4.09$28.0$27.5$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.6$6.95$3.62$27.9$28.6$0.66
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.98$4.28$26.7$27.5$0.83
2013Detailed filing. Detailed filing data is available for this year.$11.6$7.04$4.59$26.0$25.7$0.29
2012Summary only. Only limited summary data is available for this year.$11.0$6.71$4.31$24.6$24.4$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$5.71$4.15$24.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$6.10$4.07$28.2