Civic Intelligence

Worth Industries Inc.

990 • Fiscal year 2012 • EIN 43-1120764

Jul 01, 2011 to Jun 30, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

44th percentile

0.4%

Higher net margin than 44% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$1,349,211

No earlier filing loaded for comparison.

Net Assets

$1,264,369

No earlier filing loaded for comparison.

Liabilities

$84,842

No earlier filing loaded for comparison.

Revenue

$877,209

No earlier filing loaded for comparison.

Expenses

$873,380

No earlier filing loaded for comparison.

Net Income

$3,829

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,349,211Liabilities 2012: $84,842Net Assets 2012: $1,264,3692012Assets 2013: $1,508,999Liabilities 2013: $120,101Net Assets 2013: $1,388,8982013Assets 2014: $1,450,901Liabilities 2014: $54,654Net Assets 2014: $1,396,2472014Assets 2015: $1,400,451Liabilities 2015: $46,911Net Assets 2015: $1,353,5402015Assets 2016: $1,436,498Liabilities 2016: $25,273Net Assets 2016: $1,411,2252016Assets 2017: $1,466,260Liabilities 2017: $23,948Net Assets 2017: $1,442,3122017Assets 2018: $1,450,607Liabilities 2018: $25,097Net Assets 2018: $1,425,5102018Assets 2019: $1,409,298Liabilities 2019: $100,333Net Assets 2019: $1,308,9652019Assets 2020: $1,329,517Liabilities 2020: $204,245Net Assets 2020: $1,125,2722020Assets 2021: $1,399,230Liabilities 2021: $201,392Net Assets 2021: $1,197,8382021Assets 2022: $1,216,162Liabilities 2022: $44,130Net Assets 2022: $1,172,0322022Assets 2023: $1,113,508Liabilities 2023: $47,279Net Assets 2023: $1,066,2292023Assets 2024: $1,014,910Liabilities 2024: $30,212Net Assets 2024: $984,6982024Assets 2025: $752,283Liabilities 2025: $185,058Net Assets 2025: $567,2252025

Highlighted filing

2012

Assets$1,349,211
Liabilities$84,842
Net Assets$1,264,369

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $877,209Expenses 2012: $873,380Net Income 2012: $3,8292012Revenue 2013: $1,126,264Expenses 2013: $1,001,735Net Income 2013: $124,5292013Revenue 2014: $1,055,156Expenses 2014: $1,047,807Net Income 2014: $7,3492014Revenue 2015: $1,016,038Expenses 2015: $1,058,745Net Income 2015: -$42,7072015Revenue 2016: $1,183,159Expenses 2016: $1,125,474Net Income 2016: $57,6852016Revenue 2017: $1,147,069Expenses 2017: $1,115,982Net Income 2017: $31,0872017Revenue 2018: $1,181,546Expenses 2018: $1,198,348Net Income 2018: -$16,8022018Revenue 2019: $1,263,792Expenses 2019: $1,380,337Net Income 2019: -$116,5452019Revenue 2020: $999,720Expenses 2020: $1,183,413Net Income 2020: -$183,6932020Revenue 2021: $1,326,204Expenses 2021: $1,253,638Net Income 2021: $72,5662021Revenue 2022: $1,177,255Expenses 2022: $1,203,061Net Income 2022: -$25,8062022Revenue 2023: $1,159,560Expenses 2023: $1,265,363Net Income 2023: -$105,8032023Revenue 2024: $977,022Expenses 2024: $1,058,553Net Income 2024: -$81,5312024Revenue 2025: $634,638Expenses 2025: $1,052,111Net Income 2025: -$417,4732025

Highlighted filing

2012

Revenue$877,209
Expenses$873,380
Net Income$3,829
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

To provide safe, signified employment for adults with disabilities and dedication to the success of our customers.

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.$0.75$0.19$0.57$0.63$1.05$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.98$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.05$1.07$1.16$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$1.18$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$1.33$1.25$0.07
2020Summary only. Only limited summary data is available for this year.$1.33$0.20$1.13$1.00$1.18$0.18
2019Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$1.26$1.38$0.12
2018Summary only. Only limited summary data is available for this year.$1.45$0.03$1.43$1.18$1.20$0.02
2017Summary only. Only limited summary data is available for this year.$1.47$0.02$1.44$1.15$1.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$1.18$1.13$0.06
2015Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$1.02$1.06$0.04
2014Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$1.06$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.51$0.12$1.39$1.13$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$1.35$0.08$1.26$0.88$0.87$0.00