Civic Intelligence

Trailnet Inc.

990 • Fiscal year 2012 • EIN 43-1509048

Jan 01, 2012 to Dec 31, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.31x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% 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

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$1,794,229

Up $278,916 (+18%) from 2011

Net Assets

Up

$1,245,970

Up $290,441 (+30%) from 2011

Liabilities

Down

$548,259

Down $11,525 (-2.1%) from 2011

Revenue

$1,748,910

No earlier filing loaded for comparison.

Expenses

Down

$1,529,152

Down $221,276 (-13%) from 2011

Net Income

$219,758

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 2010: $2,512,866Liabilities 2010: $826,191Net Assets 2010: $1,686,6752010Assets 2011: $1,515,313Liabilities 2011: $559,784Net Assets 2011: $955,5292011Assets 2012: $1,794,229Liabilities 2012: $548,259Net Assets 2012: $1,245,9702012Assets 2013: $1,459,837Liabilities 2013: $540,530Net Assets 2013: $919,3072013Assets 2014: $1,179,425Liabilities 2014: $502,686Net Assets 2014: $676,7392014Assets 2015: $1,035,777Liabilities 2015: $559,480Net Assets 2015: $476,2972015Assets 2016: $813,530Liabilities 2016: $478,190Net Assets 2016: $335,3402016Assets 2017: $810,358Liabilities 2017: $461,738Net Assets 2017: $348,6202017Assets 2018: $649,906Liabilities 2018: $445,740Net Assets 2018: $204,1662018Assets 2019: $693,363Liabilities 2019: $421,879Net Assets 2019: $271,4842019Assets 2020: $997,448Liabilities 2020: $678,179Net Assets 2020: $319,2692020Assets 2021: $1,194,195Liabilities 2021: $758,518Net Assets 2021: $435,6772021Assets 2022: $1,125,144Liabilities 2022: $690,253Net Assets 2022: $434,8912022Assets 2023: $1,303,528Liabilities 2023: $764,491Net Assets 2023: $539,0372023Assets 2024: $1,335,428Liabilities 2024: $830,961Net Assets 2024: $504,4672024

Highlighted filing

2012

Assets$1,794,229
Liabilities$548,259
Net Assets$1,245,970

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,146,7022010Expenses 2011: $1,750,4282011Revenue 2012: $1,748,910Expenses 2012: $1,529,152Net Income 2012: $219,7582012Revenue 2013: $1,212,050Expenses 2013: $1,600,593Net Income 2013: -$388,5432013Revenue 2014: $1,283,184Expenses 2014: $1,527,087Net Income 2014: -$243,9032014Revenue 2015: $1,158,071Expenses 2015: $1,334,741Net Income 2015: -$176,6702015Revenue 2016: $980,522Expenses 2016: $1,114,236Net Income 2016: -$133,7142016Revenue 2017: $974,900Expenses 2017: $1,056,767Net Income 2017: -$81,8672017Revenue 2018: $900,711Expenses 2018: $1,030,305Net Income 2018: -$129,5942018Revenue 2019: $867,021Expenses 2019: $813,589Net Income 2019: $53,4322019Revenue 2020: $729,380Expenses 2020: $620,618Net Income 2020: $108,7622020Revenue 2021: $886,408Expenses 2021: $781,404Net Income 2021: $105,0042021Revenue 2022: $988,062Expenses 2022: $951,495Net Income 2022: $36,5672022Revenue 2023: $1,058,937Expenses 2023: $975,690Net Income 2023: $83,2472023Revenue 2024: $1,128,315Expenses 2024: $1,178,257Net Income 2024: -$49,9422024

Highlighted filing

2012

Revenue$1,748,910
Expenses$1,529,152
Net Income$219,758
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To lead in fostering health, active and vibrant communities where walking, bicycling, and the use of public transit are a way of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.83$0.50$1.13$1.18$0.05
2023Summary only. Only limited summary data is available for this year.$1.30$0.76$0.54$1.06$0.98$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.69$0.43$0.99$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.76$0.44$0.89$0.78$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.68$0.32$0.73$0.62$0.11
2019Summary only. Only limited summary data is available for this year.$0.69$0.42$0.27$0.87$0.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.65$0.45$0.20$0.90$1.03$0.13
2017Summary only. Only limited summary data is available for this year.$0.81$0.46$0.35$0.97$1.06$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.48$0.34$0.98$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$1.16$1.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.50$0.68$1.28$1.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.21$1.60$0.39
2012Summary only. Only limited summary data is available for this year.$1.79$0.55$1.25$1.75$1.53$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.56$0.96$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.83$1.69$2.15