Civic Intelligence

Project Cu Inc.

990 • Fiscal year 2013 • EIN 43-0733936

Jul 01, 2012 to Jun 30, 2013

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,795,294

Down $133,164 (-4.5%) from 2012

Net Assets

Down

$1,424,542

Down $44,020 (-3.0%) from 2012

Liabilities

Down

$1,370,752

Down $89,144 (-6.1%) from 2012

Revenue

$1,112,369

No earlier filing loaded for comparison.

Expenses

Down

$1,156,389

Down $46,616 (-3.9%) from 2012

Net Income

-$44,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,994,685Liabilities 2011: $1,438,682Net Assets 2011: $1,556,0032011Assets 2012: $2,928,458Liabilities 2012: $1,459,896Net Assets 2012: $1,468,5622012Assets 2013: $2,795,294Liabilities 2013: $1,370,752Net Assets 2013: $1,424,5422013Assets 2014: $2,781,946Liabilities 2014: $1,360,453Net Assets 2014: $1,421,4932014Assets 2015: $2,378,765Liabilities 2015: $1,003,788Net Assets 2015: $1,374,9772015Assets 2016: $2,499,066Liabilities 2016: $1,252,950Net Assets 2016: $1,246,1162016Assets 2017: $2,297,799Liabilities 2017: $1,187,927Net Assets 2017: $1,109,8722017Assets 2018: $2,263,794Liabilities 2018: $1,163,278Net Assets 2018: $1,100,5162018Assets 2019: $2,178,319Liabilities 2019: $1,219,249Net Assets 2019: $959,0702019Assets 2020: $2,304,608Liabilities 2020: $1,405,218Net Assets 2020: $899,3902020Assets 2021: $2,381,623Liabilities 2021: $1,150,504Net Assets 2021: $1,231,1192021Assets 2022: $2,491,040Liabilities 2022: $1,129,272Net Assets 2022: $1,361,7682022Assets 2023: $2,356,630Liabilities 2023: $1,065,934Net Assets 2023: $1,290,6962023Assets 2024: $2,524,079Liabilities 2024: $1,033,157Net Assets 2024: $1,490,9222024Assets 2025: $2,699,235Liabilities 2025: $960,804Net Assets 2025: $1,738,4312025

Highlighted filing

2013

Assets$2,795,294
Liabilities$1,370,752
Net Assets$1,424,542

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,500,502Expenses 2011: $1,773,347Net Income 2011: -$272,8452011Expenses 2012: $1,203,0052012Revenue 2013: $1,112,369Expenses 2013: $1,156,389Net Income 2013: -$44,0202013Revenue 2014: $1,375,821Expenses 2014: $1,378,870Net Income 2014: -$3,0492014Revenue 2015: $1,415,237Expenses 2015: $1,461,753Net Income 2015: -$46,5162015Revenue 2016: $1,437,397Expenses 2016: $1,566,258Net Income 2016: -$128,8612016Revenue 2017: $1,392,417Expenses 2017: $1,528,661Net Income 2017: -$136,2442017Revenue 2018: $1,509,156Expenses 2018: $1,518,512Net Income 2018: -$9,3562018Revenue 2019: $1,390,927Expenses 2019: $1,532,373Net Income 2019: -$141,4462019Revenue 2020: $1,307,049Expenses 2020: $1,366,729Net Income 2020: -$59,6802020Revenue 2021: $1,824,070Expenses 2021: $1,492,341Net Income 2021: $331,7292021Revenue 2022: $1,848,082Expenses 2022: $1,717,433Net Income 2022: $130,6492022Revenue 2023: $1,787,652Expenses 2023: $1,744,841Net Income 2023: $42,8112023Revenue 2024: $2,072,158Expenses 2024: $1,871,932Net Income 2024: $200,2262024Revenue 2025: $2,264,061Expenses 2025: $2,154,261Net Income 2025: $109,8002025

Highlighted filing

2013

Revenue$1,112,369
Expenses$1,156,389
Net Income-$44,020
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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To improve the quality of life for individuals with mental retardation by providing long-term, dignified employment, and a foundation for quality social interaction while meeting or exceeding our customers' performance standards.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.96$1.74$2.26$2.15$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.03$1.49$2.07$1.87$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.07$1.29$1.79$1.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.13$1.36$1.85$1.72$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.15$1.23$1.82$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.30$1.41$0.90$1.31$1.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.22$0.96$1.39$1.53$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.16$1.10$1.51$1.52$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.19$1.11$1.39$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.25$1.44$1.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.00$1.37$1.42$1.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.78$1.36$1.42$1.38$1.38$0.00
2013Summary only. Only limited summary data is available for this year.$2.80$1.37$1.42$1.11$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.46$1.47$1.20
2011Summary only. Only limited summary data is available for this year.$2.99$1.44$1.56$1.50$1.77$0.27