Civic Intelligence

The Crittenton Center

990 • Fiscal year 2012 • EIN 42-0698246

Jul 01, 2011 to Jun 30, 2012

Sioux City, IA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$2,456,244

Down $67,708 (-2.7%) from 2011

Net Assets

Down

$1,375,717

Down $46,117 (-3.2%) from 2011

Liabilities

Down

$1,080,527

Down $21,591 (-2.0%) from 2011

Revenue

Down

$3,267,838

Down $54,525 (-1.6%) from 2011

Expenses

Down

$3,290,756

Down $88,221 (-2.6%) from 2011

Net Income

Up

-$22,918

Up $33,696 (+60%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,523,952Liabilities 2011: $1,102,118Net Assets 2011: $1,421,8342011Assets 2012: $2,456,244Liabilities 2012: $1,080,527Net Assets 2012: $1,375,7172012Assets 2013: $2,272,222Liabilities 2013: $1,041,830Net Assets 2013: $1,230,3922013Assets 2014: $2,068,747Liabilities 2014: $929,769Net Assets 2014: $1,138,9782014Assets 2015: $1,948,439Liabilities 2015: $906,969Net Assets 2015: $1,041,4702015Assets 2016: $1,566,562Liabilities 2016: $459,198Net Assets 2016: $1,107,3642016Assets 2017: $1,558,268Liabilities 2017: $407,460Net Assets 2017: $1,150,8082017Assets 2018: $1,733,798Liabilities 2018: $455,933Net Assets 2018: $1,277,8652018Assets 2019: $1,525,844Liabilities 2019: $229,740Net Assets 2019: $1,296,1042019Assets 2020: $1,752,104Liabilities 2020: $687,752Net Assets 2020: $1,064,3522020Assets 2021: $2,276,482Liabilities 2021: $165,106Net Assets 2021: $2,111,3762021Assets 2022: $2,345,367Liabilities 2022: $369,134Net Assets 2022: $1,976,2332022Assets 2023: $2,712,731Liabilities 2023: $734,574Net Assets 2023: $1,978,1572023Assets 2024: $4,114,090Liabilities 2024: $1,032,863Net Assets 2024: $3,081,2272024

Highlighted filing

2012

Assets$2,456,244
Liabilities$1,080,527
Net Assets$1,375,717

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,322,363Expenses 2011: $3,378,977Net Income 2011: -$56,6142011Revenue 2012: $3,267,838Expenses 2012: $3,290,756Net Income 2012: -$22,9182012Revenue 2013: $3,161,489Expenses 2013: $3,303,334Net Income 2013: -$141,8452013Revenue 2014: $3,144,998Expenses 2014: $3,276,315Net Income 2014: -$131,3172014Revenue 2015: $2,857,690Expenses 2015: $2,934,004Net Income 2015: -$76,3142015Revenue 2016: $3,022,765Expenses 2016: $2,953,780Net Income 2016: $68,9852016Revenue 2017: $2,930,892Expenses 2017: $2,892,110Net Income 2017: $38,7822017Revenue 2018: $3,252,409Expenses 2018: $3,120,327Net Income 2018: $132,0822018Revenue 2019: $3,319,877Expenses 2019: $3,295,211Net Income 2019: $24,6662019Revenue 2020: $2,958,732Expenses 2020: $3,263,951Net Income 2020: -$305,2192020Revenue 2021: $3,957,213Expenses 2021: $2,956,544Net Income 2021: $1,000,6692021Revenue 2022: $3,783,505Expenses 2022: $3,852,095Net Income 2022: -$68,5902022Revenue 2023: $5,639,827Expenses 2023: $5,657,559Net Income 2023: -$17,7322023Revenue 2024: $7,577,295Expenses 2024: $6,496,249Net Income 2024: $1,081,0462024

Highlighted filing

2012

Revenue$3,267,838
Expenses$3,290,756
Net Income-$22,918
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Sheltering, educating, empowering children, individuals and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.03$3.08$7.58$6.50$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.73$1.98$5.64$5.66$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.37$1.98$3.78$3.85$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.17$2.11$3.96$2.96$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.69$1.06$2.96$3.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$3.32$3.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.46$1.28$3.25$3.12$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.41$1.15$2.93$2.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.46$1.11$3.02$2.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.91$1.04$2.86$2.93$0.08
2014Summary only. Only limited summary data is available for this year.$2.07$0.93$1.14$3.14$3.28$0.13
2013Summary only. Only limited summary data is available for this year.$2.27$1.04$1.23$3.16$3.30$0.14
2012Summary only. Only limited summary data is available for this year.$2.46$1.08$1.38$3.27$3.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.52$1.10$1.42$3.32$3.38$0.06