Civic Intelligence

Capitol River Council

990EZ • Fiscal year 2011 • EIN 41-1400412

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.CAPITOLRIVERCOUNCIL.ORG
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$67,869

Down $110,820 (-62%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$9,102

Up $7,437 (+447%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$140,484

Down $155,221 (-52%) from 2010

Expenses

Up

$258,741

Up $82,490 (+47%) from 2010

Net Income

Down

-$118,257

Down $237,711 (-199%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2010: $178,689Liabilities 2010: $1,665Net Assets 2010: $177,0242010Assets 2011: $67,869Liabilities 2011: $9,1022011Assets 2012: $71,395Liabilities 2012: $4,9332012Assets 2013: $96,975Liabilities 2013: $2,7002013Assets 2014: $101,924Liabilities 2014: $2,6962014Assets 2015: $104,017Liabilities 2015: $9,8742015Assets 2016: $96,723Liabilities 2016: $12,865Net Assets 2016: $83,8682016Assets 2017: $62,173Liabilities 2017: $12,245Net Assets 2017: $49,9282017Assets 2018: $60,222Liabilities 2018: $14,835Net Assets 2018: $45,3872018Assets 2019: $32,927Liabilities 2019: $9,571Net Assets 2019: $23,3562019Assets 2020: $17,769Liabilities 2020: $4,636Net Assets 2020: $13,1332020Assets 2021: $24,687Liabilities 2021: $10,726Net Assets 2021: $13,9612021Assets 2022: $22,154Liabilities 2022: $6,012Net Assets 2022: $16,1422022Assets 2023: $23,478Liabilities 2023: $10,732Net Assets 2023: $12,7462023Assets 2024: $28,368Liabilities 2024: $21,206Net Assets 2024: $7,1622024

Highlighted filing

2011

Assets$67,869
Liabilities$9,102
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2010: $295,705Expenses 2010: $176,251Net Income 2010: $119,4542010Revenue 2011: $140,484Expenses 2011: $258,741Net Income 2011: -$118,2572011Revenue 2012: $156,197Expenses 2012: $148,502Net Income 2012: $7,6952012Revenue 2013: $197,659Expenses 2013: $169,846Net Income 2013: $27,8132013Revenue 2014: $161,095Expenses 2014: $156,142Net Income 2014: $4,9532014Revenue 2015: $162,571Expenses 2015: $165,907Net Income 2015: -$3,3362015Revenue 2016: $232,482Expenses 2016: $244,506Net Income 2016: -$12,0242016Revenue 2017: $195,781Expenses 2017: $229,721Net Income 2017: -$33,9402017Revenue 2018: $94,757Expenses 2018: $97,732Net Income 2018: -$2,9752018Revenue 2019: $65,191Expenses 2019: $87,222Net Income 2019: -$22,0312019Revenue 2020: $66,538Expenses 2020: $76,761Net Income 2020: -$10,2232020Revenue 2021: $87,778Expenses 2021: $86,953Net Income 2021: $8252021Revenue 2022: $70,365Expenses 2022: $68,184Net Income 2022: $2,1812022Revenue 2023: $64,232Expenses 2023: $67,628Net Income 2023: -$3,3962023Revenue 2024: $64,260Expenses 2024: $69,853Net Income 2024: -$5,5932024

Highlighted filing

2011

Revenue$140,484
Expenses$258,741
Net Income-$118,257
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Capital river council, an official advisory group to the city council, represents and works in partnerhip with all district 17 stakeholders to act on urban planning and community efforts as part of a shared vision to support sustainable, safe, healthy and vibrant neighborhoods.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$67,869
Liabilities
$9,102
Net assets
-
Revenue
$140,484
Expenses
$258,741
Net income
-$118,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.64$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.13$0.64$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.70$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.88$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.67$0.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$0.65$0.87$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.95$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$1.96$2.30$0.34
2016Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$2.32$2.45$0.12
2015Summary only. Only limited summary data is available for this year.$1.04$0.10$1.63$1.66$0.03
2014Summary only. Only limited summary data is available for this year.$1.02$0.03$1.61$1.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.97$0.03$1.98$1.70$0.28
2012Summary only. Only limited summary data is available for this year.$0.71$0.05$1.56$1.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.09$1.40$2.59$1.18
2010Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$2.96$1.76$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits