Civic Intelligence

South Hampton Facility

990EZ • Fiscal year 2018 • EIN 43-1541821

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,011

Up $4,522 (+6.9%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$33,101

Down $1,641 (-4.7%) from 2017

Expenses

Up

$21,037

Up $1,926 (+10%) from 2017

Net Income

Down

$12,064

Down $3,567 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $20,352Liabilities 2011: $02011Assets 2012: $30,518Liabilities 2012: $02012Assets 2013: $24,334Liabilities 2013: $02013Assets 2014: $37,853Liabilities 2014: $02014Assets 2015: $43,790Liabilities 2015: $02015Assets 2016: $52,338Liabilities 2016: $02016Assets 2017: $65,489Liabilities 2017: $02017Assets 2018: $70,011Liabilities 2018: $02018Assets 2019: $60,962Liabilities 2019: $02019Assets 2020: $76,838Liabilities 2020: $02020Assets 2021: $119,817Net Assets 2021: $119,8172021Assets 2022: $118,633Net Assets 2022: $118,6332022Assets 2023: $114,774Net Assets 2023: $114,7742023Assets 2024: $119,121Net Assets 2024: $119,1212024

Highlighted filing

2018

Assets$70,011
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,677Expenses 2011: $25,995Net Income 2011: $6822011Revenue 2012: $25,183Expenses 2012: $23,128Net Income 2012: $2,0552012Revenue 2013: $24,974Expenses 2013: $19,944Net Income 2013: $5,0302013Revenue 2014: $22,992Expenses 2014: $16,524Net Income 2014: $6,4682014Revenue 2015: $27,046Expenses 2015: $19,343Net Income 2015: $7,7032015Revenue 2016: $29,650Expenses 2016: $18,521Net Income 2016: $11,1292016Revenue 2017: $34,742Expenses 2017: $19,111Net Income 2017: $15,6312017Revenue 2018: $33,101Expenses 2018: $21,037Net Income 2018: $12,0642018Revenue 2019: $29,217Expenses 2019: $30,367Net Income 2019: -$1,1502019Revenue 2020: $18,634Expenses 2020: $23,598Net Income 2020: -$4,9642020Revenue 2021: $19,539Expenses 2021: $17,386Net Income 2021: $2,1532021Revenue 2022: $19,909Expenses 2022: $21,093Net Income 2022: -$1,1842022Revenue 2023: $18,410Expenses 2023: $22,269Net Income 2023: -$3,8592023Revenue 2024: $25,862Expenses 2024: $21,515Net Income 2024: $4,3472024

Highlighted filing

2018

Revenue$33,101
Expenses$21,037
Net Income$12,064
Open 2018 Filing
Filing Detail Status

This 2018 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
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The purpose of the Corporation is to provide a place for meetings of Alcoholics Anonymous and to provide education for the recovery from the disease of alcoholism.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$70,011
Liabilities
$0
Net assets
-
Revenue
$33,101
Expenses
$21,037
Net income
$12,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.20$0.17$0.02
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.19$0.24$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.29$0.30$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.33$0.21$0.12
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.35$0.19$0.16
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.30$0.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.27$0.19$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.23$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.27$0.26$0.01