Civic Intelligence

Innovative Industries Inc

990 • Fiscal year 2012 • EIN 43-0923010

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Carthage, MO
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% 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

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,315,546

Down $85,946 (-6.1%) from 2011

Net Assets

Down

$1,276,984

Down $79,902 (-5.9%) from 2011

Liabilities

Down

$38,562

Down $6,044 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Down

$650,398

Down $52,625 (-7.5%) from 2011

Expenses

Down

$730,300

Down $57,635 (-7.3%) from 2011

Net Income

Up

-$79,902

Up $5,010 (+5.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,401,492Liabilities 2011: $44,606Net Assets 2011: $1,356,8862011Assets 2012: $1,315,546Liabilities 2012: $38,562Net Assets 2012: $1,276,9842012Assets 2013: $1,378,186Liabilities 2013: $79,007Net Assets 2013: $1,299,1792013Assets 2014: $1,369,712Liabilities 2014: $72,151Net Assets 2014: $1,297,5612014Assets 2015: $1,417,050Liabilities 2015: $66,896Net Assets 2015: $1,350,1542015Assets 2016: $1,547,901Liabilities 2016: $62,742Net Assets 2016: $1,485,1592016Assets 2017: $1,562,630Liabilities 2017: $66,217Net Assets 2017: $1,496,4132017Assets 2018: $1,561,424Liabilities 2018: $71,522Net Assets 2018: $1,489,9022018Assets 2019: $1,563,986Liabilities 2019: $63,978Net Assets 2019: $1,500,0082019Assets 2020: $1,765,080Liabilities 2020: $260,964Net Assets 2020: $1,504,1162020Assets 2021: $1,585,879Liabilities 2021: $61,464Net Assets 2021: $1,524,4152021Assets 2022: $1,598,373Liabilities 2022: $82,950Net Assets 2022: $1,515,4232022Assets 2023: $2,141,828Liabilities 2023: $202,506Net Assets 2023: $1,939,3222023Assets 2024: $2,004,540Liabilities 2024: $188,173Net Assets 2024: $1,816,3672024

Highlighted filing

2012

Assets$1,315,546
Liabilities$38,562
Net Assets$1,276,984
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $703,023Expenses 2011: $787,935Net Income 2011: -$84,9122011Revenue 2012: $650,398Expenses 2012: $730,300Net Income 2012: -$79,9022012Revenue 2013: $846,165Expenses 2013: $823,970Net Income 2013: $22,1952013Revenue 2014: $967,981Expenses 2014: $969,599Net Income 2014: -$1,6182014Revenue 2015: $1,169,661Expenses 2015: $1,106,118Net Income 2015: $63,5432015Revenue 2016: $1,478,119Expenses 2016: $1,352,568Net Income 2016: $125,5512016Revenue 2017: $1,318,849Expenses 2017: $1,304,316Net Income 2017: $14,5332017Revenue 2018: $1,245,234Expenses 2018: $1,251,934Net Income 2018: -$6,7002018Revenue 2019: $1,374,284Expenses 2019: $1,364,178Net Income 2019: $10,1062019Revenue 2020: $1,314,100Expenses 2020: $1,309,992Net Income 2020: $4,1082020Revenue 2021: $1,490,867Expenses 2021: $1,470,567Net Income 2021: $20,3002021Revenue 2022: $1,519,849Expenses 2022: $1,528,841Net Income 2022: -$8,9922022Revenue 2023: $2,308,806Expenses 2023: $1,887,432Net Income 2023: $421,3742023Revenue 2024: $1,531,840Expenses 2024: $1,654,795Net Income 2024: -$122,9552024

Highlighted filing

2012

Revenue$650,398
Expenses$730,300
Net Income-$79,902
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide employment for developmentally disabled individuals

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
$1,315,546
Liabilities
$38,562
Net assets
$1,276,984
Revenue
$650,398
Expenses
$730,300
Net income
-$79,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.19$1.82$1.53$1.65$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$2.31$1.89$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$1.52$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$1.49$1.47$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$1.31$1.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$1.37$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.25$1.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.50$1.32$1.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$1.48$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.17$1.11$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.07$1.30$0.97$0.97$0.00
2013Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.85$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.65$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.70$0.79$0.08