Civic Intelligence

Charlson Meadows C/O Nancy Nelson

990PF • Fiscal year 2012 • EIN 41-1797804

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Excelsior, MN
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2012 filings • $50M-$100M 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

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$55,117,160

Up $2,526,542 (+4.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,110,144

Up $452,030 (+69%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$3,270,796

Up $802,205 (+32%) from 2011

Expenses

Down

$1,165,097

Down $21,815 (-1.8%) from 2011

Net Income

Up

$2,105,699

Up $824,020 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2011: $52,590,618Liabilities 2011: $658,1142011Assets 2012: $55,117,160Liabilities 2012: $1,110,1442012Assets 2013: $59,716,795Liabilities 2013: $1,133,5422013Assets 2014: $59,989,923Liabilities 2014: $1,187,358Net Assets 2014: $58,802,5652014Assets 2015: $57,737,348Liabilities 2015: $1,009,417Net Assets 2015: $56,727,9312015Assets 2016: $58,977,686Liabilities 2016: $1,418,534Net Assets 2016: $57,559,1522016Assets 2017: $64,809,317Liabilities 2017: $3,553,351Net Assets 2017: $61,255,9662017Assets 2018: $63,941,867Liabilities 2018: $6,278,645Net Assets 2018: $57,663,2222018Assets 2019: $67,658,626Liabilities 2019: $6,561,576Net Assets 2019: $61,097,0502019Assets 2020: $67,613,181Liabilities 2020: $6,902,464Net Assets 2020: $60,710,7172020Assets 2021: $72,724,132Liabilities 2021: $7,150,713Net Assets 2021: $65,573,4192021Assets 2022: $65,134,889Liabilities 2022: $7,523,641Net Assets 2022: $57,611,2482022Assets 2023: $66,814,388Liabilities 2023: $7,126,438Net Assets 2023: $59,687,9502023Assets 2024: $66,645,737Liabilities 2024: $6,279,228Net Assets 2024: $60,366,5092024

Highlighted filing

2012

Assets$55,117,160
Liabilities$1,110,144
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $2,468,591Expenses 2011: $1,186,912Net Income 2011: $1,281,6792011Revenue 2012: $3,270,796Expenses 2012: $1,165,097Net Income 2012: $2,105,6992012Revenue 2013: $3,891,761Expenses 2013: $2,312,035Net Income 2013: $1,579,7262013Revenue 2014: $2,607,150Expenses 2014: $1,506,138Net Income 2014: $1,101,0122014Revenue 2015: $2,269,360Expenses 2015: $1,582,789Net Income 2015: $686,5712015Revenue 2016: $1,416,038Expenses 2016: $1,383,343Net Income 2016: $32,6952016Revenue 2017: $2,691,062Expenses 2017: $1,357,638Net Income 2017: $1,333,4242017Revenue 2018: $3,533,522Expenses 2018: $1,677,410Net Income 2018: $1,856,1122018Revenue 2019: $1,702,925Expenses 2019: $2,002,125Net Income 2019: -$299,2002019Revenue 2020: $1,962,844Expenses 2020: $1,994,356Net Income 2020: -$31,5122020Revenue 2021: $4,360,065Expenses 2021: $2,033,540Net Income 2021: $2,326,5252021Revenue 2022: $747,029Expenses 2022: $3,699,820Net Income 2022: -$2,952,7912022Revenue 2023: $1,789,741Expenses 2023: $2,452,246Net Income 2023: -$662,5052023Revenue 2024: $2,740,211Expenses 2024: $2,025,947Net Income 2024: $714,2642024

Highlighted filing

2012

Revenue$3,270,796
Expenses$1,165,097
Net Income$2,105,699
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$55,117,160
Liabilities
$1,110,144
Net assets
-
Revenue
$3,270,796
Expenses
$1,165,097
Net income
$2,105,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$6.28$60.4$2.74$2.03$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.8$7.13$59.7$1.79$2.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$65.1$7.52$57.6$0.75$3.70$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$7.15$65.6$4.36$2.03$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$6.90$60.7$1.96$1.99$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.7$6.56$61.1$1.70$2.00$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$6.28$57.7$3.53$1.68$1.86
2017Detailed filing. Detailed filing data is available for this year.$64.8$3.55$61.3$2.69$1.36$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$1.42$57.6$1.42$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$57.7$1.01$56.7$2.27$1.58$0.69
2014Detailed filing. Detailed filing data is available for this year.$60.0$1.19$58.8$2.61$1.51$1.10
2013Summary only. Only limited summary data is available for this year.$59.7$1.13$3.89$2.31$1.58
2012Summary only. Only limited summary data is available for this year.$55.1$1.11$3.27$1.17$2.11
2011Summary only. Only limited summary data is available for this year.$52.6$0.66$2.47$1.19$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $50M-$100M nonprofits