Civic Intelligence

Exultate

990EZ • Fiscal year 2013 • EIN 41-1846579

Aug 01, 2012 to Jul 31, 2013

Eagan, MN
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$258,049

Up $9,496 (+3.8%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$228,000

Up $228,000 from 2012

Revenue

Up

$156,826

Up $36,990 (+31%) from 2012

Expenses

Up

$136,515

Up $19,574 (+17%) from 2012

Net Income

Up

$20,311

Up $17,416 (+602%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $245,658Liabilities 2011: $0Net Assets 2011: $245,6582011Assets 2012: $248,553Liabilities 2012: $0Net Assets 2012: $248,5532012Assets 2013: $258,049Liabilities 2013: $228,0002013Assets 2014: $273,252Liabilities 2014: $238,5942014Assets 2015: $281,396Liabilities 2015: $103,0002015Assets 2016: $270,652Liabilities 2016: $103,0002016Assets 2017: $250,500Liabilities 2017: $72,1002017Assets 2018: $241,334Liabilities 2018: $72,1002018Assets 2019: $56,193Liabilities 2019: $72,1002019Assets 2020: $57,836Liabilities 2020: $72,1002020Assets 2021: $57,813Liabilities 2021: $72,100Net Assets 2021: -$14,2872021Assets 2022: $60,729Liabilities 2022: $64,100Net Assets 2022: -$3,3712022Assets 2023: $67,422Liabilities 2023: $64,100Net Assets 2023: $3,3222023Assets 2024: $46,012Liabilities 2024: $64,100Net Assets 2024: -$18,0882024Assets 2025: $53,358Liabilities 2025: $64,100Net Assets 2025: -$10,7422025

Highlighted filing

2013

Assets$258,049
Liabilities$228,000
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $132,429Expenses 2011: $103,182Net Income 2011: $29,2472011Revenue 2012: $119,836Expenses 2012: $116,941Net Income 2012: $2,8952012Revenue 2013: $156,826Expenses 2013: $136,515Net Income 2013: $20,3112013Revenue 2014: $151,090Expenses 2014: $185,379Net Income 2014: -$34,2892014Revenue 2015: $163,032Expenses 2015: $159,975Net Income 2015: $3,0572015Revenue 2016: $149,299Expenses 2016: $163,879Net Income 2016: -$14,5802016Revenue 2017: $97,813Expenses 2017: $87,065Net Income 2017: $10,7482017Revenue 2018: $44,919Expenses 2018: $54,085Net Income 2018: -$9,1662018Revenue 2019: $47,458Expenses 2019: $240,599Net Income 2019: -$193,1412019Revenue 2020: $26,981Expenses 2020: $25,338Net Income 2020: $1,6432020Revenue 2021: $13,627Expenses 2021: $13,650Net Income 2021: -$232021Revenue 2022: $55,113Expenses 2022: $44,197Net Income 2022: $10,9162022Revenue 2023: $62,601Expenses 2023: $55,908Net Income 2023: $6,6932023Revenue 2024: $45,382Expenses 2024: $66,792Net Income 2024: -$21,4102024Revenue 2025: $62,950Expenses 2025: $55,604Net Income 2025: $7,3462025

Highlighted filing

2013

Revenue$156,826
Expenses$136,515
Net Income$20,311
Filing Detail Status

This 2013 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
Aug 1, 2012 to Jul 31, 2013
Mission and Program Overview

Mission

Perform and record classical choral and orchestral music.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.64$0.11$0.63$0.56$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.64$0.18$0.45$0.67$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.64$0.03$0.63$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.03$0.55$0.44$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.72$0.14$0.14$0.14$0.00
2020Summary only. Only limited summary data is available for this year.$0.58$0.72$0.27$0.25$0.02
2019Summary only. Only limited summary data is available for this year.$0.56$0.72$0.47$2.41$1.93
2018Summary only. Only limited summary data is available for this year.$2.41$0.72$0.45$0.54$0.09
2017Summary only. Only limited summary data is available for this year.$2.51$0.72$0.98$0.87$0.11
2016Summary only. Only limited summary data is available for this year.$2.71$1.03$1.49$1.64$0.15
2015Summary only. Only limited summary data is available for this year.$2.81$1.03$1.63$1.60$0.03
2014Summary only. Only limited summary data is available for this year.$2.73$2.39$1.51$1.85$0.34
2013Summary only. Only limited summary data is available for this year.$2.58$2.28$1.57$1.37$0.20
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$1.20$1.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$1.32$1.03$0.29