Civic Intelligence

Springfield Regional Arts Council

990 • Fiscal year 2012 • EIN 43-1225541

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SPRINGFIELDARTS.ORG
Springfield, MO
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$454,180

Down $58,635 (-11%) from 2011

Net Assets

Down

$439,595

Down $60,527 (-12%) from 2011

Liabilities

Up

$14,585

Up $1,892 (+15%) from 2011

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Down

$600,836

Down $128,114 (-18%) from 2011

Expenses

Down

$665,242

Down $20,119 (-2.9%) from 2011

Net Income

Down

-$64,406

Down $107,995 (-248%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $512,815Liabilities 2011: $12,693Net Assets 2011: $500,1222011Assets 2012: $454,180Liabilities 2012: $14,585Net Assets 2012: $439,5952012Assets 2013: $528,595Liabilities 2013: $16,716Net Assets 2013: $511,8792013Assets 2014: $564,519Liabilities 2014: $15,948Net Assets 2014: $548,5712014Assets 2015: $593,783Liabilities 2015: $13,115Net Assets 2015: $580,6682015Assets 2016: $652,378Liabilities 2016: $11,865Net Assets 2016: $640,5132016Assets 2017: $756,934Liabilities 2017: $6,784Net Assets 2017: $750,1502017Assets 2018: $899,230Liabilities 2018: $8,564Net Assets 2018: $890,6662018Assets 2019: $912,561Liabilities 2019: $6,223Net Assets 2019: $906,3382019Assets 2020: $904,832Liabilities 2020: $44,489Net Assets 2020: $860,3432020Assets 2021: $1,099,236Liabilities 2021: $8,057Net Assets 2021: $1,091,1792021Assets 2022: $1,117,778Liabilities 2022: $14,357Net Assets 2022: $1,103,4212022Assets 2023: $1,221,971Liabilities 2023: $21,861Net Assets 2023: $1,200,1102023Assets 2024: $1,341,832Liabilities 2024: $40,745Net Assets 2024: $1,301,0872024

Highlighted filing

2012

Assets$454,180
Liabilities$14,585
Net Assets$439,595
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $728,950Expenses 2011: $685,361Net Income 2011: $43,5892011Revenue 2012: $600,836Expenses 2012: $665,242Net Income 2012: -$64,4062012Revenue 2013: $626,784Expenses 2013: $564,801Net Income 2013: $61,9832013Revenue 2014: $541,096Expenses 2014: $504,404Net Income 2014: $36,6922014Revenue 2015: $690,895Expenses 2015: $658,798Net Income 2015: $32,0972015Revenue 2016: $558,679Expenses 2016: $487,367Net Income 2016: $71,3122016Revenue 2017: $613,278Expenses 2017: $529,967Net Income 2017: $83,3112017Revenue 2018: $673,644Expenses 2018: $551,999Net Income 2018: $121,6452018Revenue 2019: $593,641Expenses 2019: $585,862Net Income 2019: $7,7792019Revenue 2020: $537,892Expenses 2020: $509,508Net Income 2020: $28,3842020Revenue 2021: $641,259Expenses 2021: $496,206Net Income 2021: $145,0532021Revenue 2022: $710,258Expenses 2022: $610,071Net Income 2022: $100,1872022Revenue 2023: $808,264Expenses 2023: $741,630Net Income 2023: $66,6342023Revenue 2024: $959,079Expenses 2024: $918,086Net Income 2024: $40,9932024

Highlighted filing

2012

Revenue$600,836
Expenses$665,242
Net Income-$64,406
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

To transform lives and enrich our community through the arts.

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
$454,180
Liabilities
$14,585
Net assets
$439,595
Revenue
$600,836
Expenses
$665,242
Net income
-$64,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.96$0.92$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.71$0.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.64$0.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.54$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.59$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.67$0.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.61$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.56$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.69$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.54$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.63$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.60$0.67$0.06
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.73$0.69$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits