Civic Intelligence

St. Davids

990 • Fiscal year 2012 • EIN 41-1429208

Jun 01, 2011 to May 31, 2012

Hopkins, MN
Siviq Scores

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

Liabilities / Assets

55th percentile

0.32x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

67th percentile

8.5%

Higher net margin than 67% 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

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$13,441,340

Up $4,411,627 (+49%) from 2011

Net Assets

Up

$9,167,974

Up $1,607,084 (+21%) from 2011

Liabilities

Up

$4,273,366

Up $2,804,543 (+191%) from 2011

Revenue

Up

$18,722,991

Up $1,160,255 (+6.6%) from 2011

Expenses

Up

$17,131,629

Up $1,475,827 (+9.4%) from 2011

Net Income

Down

$1,591,362

Down $315,572 (-17%) 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: $9,029,713Liabilities 2011: $1,468,823Net Assets 2011: $7,560,8902011Assets 2012: $13,441,340Liabilities 2012: $4,273,366Net Assets 2012: $9,167,9742012Assets 2013: $13,794,018Liabilities 2013: $5,048,180Net Assets 2013: $8,745,8382013Assets 2014: $14,526,512Liabilities 2014: $5,320,763Net Assets 2014: $9,205,7492014Assets 2015: $18,856,569Liabilities 2015: $6,153,650Net Assets 2015: $12,702,9192015Assets 2016: $22,121,798Liabilities 2016: $5,841,191Net Assets 2016: $16,280,6072016Assets 2017: $21,918,713Liabilities 2017: $4,121,548Net Assets 2017: $17,797,1652017Assets 2018: $21,766,400Liabilities 2018: $3,859,639Net Assets 2018: $17,906,7612018Assets 2019: $19,633,519Liabilities 2019: $2,476,364Net Assets 2019: $17,157,1552019Assets 2020: $19,112,759Liabilities 2020: $2,507,605Net Assets 2020: $16,605,1542020Assets 2021: $22,036,571Liabilities 2021: $2,246,454Net Assets 2021: $19,790,1172021Assets 2022: $19,182,452Liabilities 2022: $2,347,804Net Assets 2022: $16,834,6482022Assets 2023: $21,680,483Liabilities 2023: $2,184,804Net Assets 2023: $19,495,6792023Assets 2024: $26,777,285Liabilities 2024: $5,393,777Net Assets 2024: $21,383,5082024

Highlighted filing

2012

Assets$13,441,340
Liabilities$4,273,366
Net Assets$9,167,974

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $17,562,736Expenses 2011: $15,655,802Net Income 2011: $1,906,9342011Revenue 2012: $18,722,991Expenses 2012: $17,131,629Net Income 2012: $1,591,3622012Revenue 2013: $17,832,618Expenses 2013: $18,393,413Net Income 2013: -$560,7952013Revenue 2014: $19,944,409Expenses 2014: $19,590,849Net Income 2014: $353,5602014Revenue 2015: $24,390,757Expenses 2015: $20,988,981Net Income 2015: $3,401,7762015Revenue 2016: $25,231,702Expenses 2016: $21,687,828Net Income 2016: $3,543,8742016Revenue 2017: $23,795,342Expenses 2017: $22,653,137Net Income 2017: $1,142,2052017Revenue 2018: $22,402,792Expenses 2018: $22,190,261Net Income 2018: $212,5312018Revenue 2019: $20,563,801Expenses 2019: $21,445,441Net Income 2019: -$881,6402019Revenue 2020: $18,399,462Expenses 2020: $19,015,849Net Income 2020: -$616,3872020Revenue 2021: $23,440,337Expenses 2021: $20,533,080Net Income 2021: $2,907,2572021Revenue 2022: $21,157,206Expenses 2022: $23,931,494Net Income 2022: -$2,774,2882022Revenue 2023: $29,119,424Expenses 2023: $26,633,385Net Income 2023: $2,486,0392023Revenue 2024: $32,143,212Expenses 2024: $30,222,794Net Income 2024: $1,920,4182024

Highlighted filing

2012

Revenue$18,722,991
Expenses$17,131,629
Net Income$1,591,362
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
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

Building relationships that nurture the development of every child and family.

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.$26.8$5.39$21.4$32.1$30.2$1.92
2023Detailed filing. Detailed filing data is available for this year.$21.7$2.18$19.5$29.1$26.6$2.49
2022Detailed filing. Detailed filing data is available for this year.$19.2$2.35$16.8$21.2$23.9$2.77
2021Detailed filing. Detailed filing data is available for this year.$22.0$2.25$19.8$23.4$20.5$2.91
2020Detailed filing. Detailed filing data is available for this year.$19.1$2.51$16.6$18.4$19.0$0.62
2019Detailed filing. Detailed filing data is available for this year.$19.6$2.48$17.2$20.6$21.4$0.88
2018Detailed filing. Detailed filing data is available for this year.$21.8$3.86$17.9$22.4$22.2$0.21
2017Detailed filing. Detailed filing data is available for this year.$21.9$4.12$17.8$23.8$22.7$1.14
2016Detailed filing. Detailed filing data is available for this year.$22.1$5.84$16.3$25.2$21.7$3.54
2015Detailed filing. Detailed filing data is available for this year.$18.9$6.15$12.7$24.4$21.0$3.40
2014Detailed filing. Detailed filing data is available for this year.$14.5$5.32$9.21$19.9$19.6$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.05$8.75$17.8$18.4$0.56
2012Summary only. Only limited summary data is available for this year.$13.4$4.27$9.17$18.7$17.1$1.59
2011Summary only. Only limited summary data is available for this year.$9.03$1.47$7.56$17.6$15.7$1.91