Civic Intelligence

The Gillespie Center

990 • Fiscal year 2012 • EIN 41-1617933

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.GILLESPIECENTER.ORG
Mound, MN
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,297,490

Up $67,445 (+2.1%) from 2011

Net Assets

Up

$3,296,101

Up $68,170 (+2.1%) from 2011

Liabilities

Down

$1,389

Down $725 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$352,733

Up $39,679 (+13%) from 2011

Expenses

Up

$293,694

Up $14,747 (+5.3%) from 2011

Net Income

Up

$59,039

Up $24,932 (+73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,120,867Liabilities 2010: $0Net Assets 2010: $3,120,8672010Assets 2011: $3,230,045Liabilities 2011: $2,114Net Assets 2011: $3,227,9312011Assets 2012: $3,297,490Liabilities 2012: $1,389Net Assets 2012: $3,296,1012012Assets 2013: $3,878,857Liabilities 2013: $1,598Net Assets 2013: $3,877,2592013Assets 2014: $3,925,235Liabilities 2014: $1,694Net Assets 2014: $3,923,5412014Assets 2015: $3,854,091Liabilities 2015: $1,392Net Assets 2015: $3,852,6992015Assets 2016: $3,873,131Liabilities 2016: $1,451Net Assets 2016: $3,871,6802016Assets 2017: $4,156,129Liabilities 2017: $1,500Net Assets 2017: $4,154,6292017Assets 2018: $4,039,095Liabilities 2018: $537Net Assets 2018: $4,038,5582018Assets 2019: $4,247,305Liabilities 2019: $428Net Assets 2019: $4,246,8772019Assets 2020: $4,446,923Liabilities 2020: $1,081Net Assets 2020: $4,445,8422020Assets 2021: $4,753,782Liabilities 2021: $36Net Assets 2021: $4,753,7462021Assets 2022: $4,315,622Liabilities 2022: $8,991Net Assets 2022: $4,306,6312022Assets 2023: $4,392,140Liabilities 2023: $1,156Net Assets 2023: $4,390,9842023Assets 2024: $4,453,823Liabilities 2024: $3,745Net Assets 2024: $4,450,0782024

Highlighted filing

2012

Assets$3,297,490
Liabilities$1,389
Net Assets$3,296,101
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $179,321Expenses 2010: $260,903Net Income 2010: -$81,5822010Revenue 2011: $313,054Expenses 2011: $278,947Net Income 2011: $34,1072011Revenue 2012: $352,733Expenses 2012: $293,694Net Income 2012: $59,0392012Revenue 2013: $456,319Expenses 2013: $258,369Net Income 2013: $197,9502013Revenue 2014: $263,067Expenses 2014: $248,558Net Income 2014: $14,5092014Revenue 2015: $245,342Expenses 2015: $272,304Net Income 2015: -$26,9622015Revenue 2016: $279,833Expenses 2016: $279,691Net Income 2016: $1422016Revenue 2017: $345,445Expenses 2017: $268,909Net Income 2017: $76,5362017Revenue 2018: $231,911Expenses 2018: $244,115Net Income 2018: -$12,2042018Revenue 2019: $177,147Expenses 2019: $246,206Net Income 2019: -$69,0592019Revenue 2020: $295,867Expenses 2020: $237,836Net Income 2020: $58,0312020Revenue 2021: $282,940Expenses 2021: $261,727Net Income 2021: $21,2132021Revenue 2022: $257,636Expenses 2022: $290,389Net Income 2022: -$32,7532022Revenue 2023: $238,618Expenses 2023: $299,351Net Income 2023: -$60,7332023Revenue 2024: $310,759Expenses 2024: $353,099Net Income 2024: -$42,3402024

Highlighted filing

2012

Revenue$352,733
Expenses$293,694
Net Income$59,039
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide services to the senior community in the westonka area.

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
$3,297,490
Liabilities
$1,389
Net assets
$3,296,101
Revenue
$352,733
Expenses
$293,694
Net income
$59,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.24$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.28$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.18$0.25$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.25$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.92$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.46$0.26$0.20
2012Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.35$0.29$0.06
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.31$0.28$0.03
2010Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.18$0.26$0.08