Civic Intelligence

Sullivan County Community Development

990EZ • Fiscal year 2013 • EIN 43-1616966

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Milan, MO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$135,257

Down $6,065 (-4.3%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$303

Up $67 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$35,144

Down $4,531 (-11%) from 2012

Expenses

Up

$41,276

Up $5,186 (+14%) from 2012

Net Income

Down

-$6,132

Down $9,717 (-271%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $137,743Liabilities 2011: $2422011Assets 2012: $141,322Liabilities 2012: $2362012Assets 2013: $135,257Liabilities 2013: $3032013Assets 2014: $130,651Liabilities 2014: $2702014Assets 2015: $118,140Liabilities 2015: $2702015Assets 2016: $110,025Liabilities 2016: $392Net Assets 2016: $109,6332016Assets 2017: $102,186Liabilities 2017: $392Net Assets 2017: $101,7942017Assets 2018: $87,035Liabilities 2018: $392Net Assets 2018: $86,6432018Assets 2019: $76,106Liabilities 2019: $392Net Assets 2019: $75,7142019Assets 2020: $48,740Liabilities 2020: $392Net Assets 2020: $48,3482020Assets 2021: $39,491Liabilities 2021: $0Net Assets 2021: $39,4912021Assets 2022: $31,651Liabilities 2022: $0Net Assets 2022: $31,6512022Assets 2023: $26,541Liabilities 2023: $0Net Assets 2023: $26,5412023Assets 2024: $26,238Liabilities 2024: $0Net Assets 2024: $26,2382024

Highlighted filing

2013

Assets$135,257
Liabilities$303
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $32,858Expenses 2011: $40,326Net Income 2011: -$7,4682011Revenue 2012: $39,675Expenses 2012: $36,090Net Income 2012: $3,5852012Revenue 2013: $35,144Expenses 2013: $41,276Net Income 2013: -$6,1322013Revenue 2014: $35,686Expenses 2014: $40,259Net Income 2014: -$4,5732014Revenue 2015: $29,317Expenses 2015: $41,828Net Income 2015: -$12,5112015Revenue 2016: $33,097Expenses 2016: $41,334Net Income 2016: -$8,2372016Revenue 2017: $32,361Expenses 2017: $40,200Net Income 2017: -$7,8392017Revenue 2018: $34,713Expenses 2018: $49,864Net Income 2018: -$15,1512018Revenue 2019: $34,303Expenses 2019: $45,232Net Income 2019: -$10,9292019Revenue 2020: $26,284Expenses 2020: $37,720Net Income 2020: -$11,4362020Revenue 2021: $31,779Expenses 2021: $40,636Net Income 2021: -$8,8572021Revenue 2022: $31,621Expenses 2022: $39,461Net Income 2022: -$7,8402022Revenue 2023: $30,845Expenses 2023: $35,955Net Income 2023: -$5,1102023Revenue 2024: $32,717Expenses 2024: $33,020Net Income 2024: -$3032024

Highlighted filing

2013

Revenue$35,144
Expenses$41,276
Net Income-$6,132
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$135,257
Liabilities
$303
Net assets
-
Revenue
$35,144
Expenses
$41,276
Net income
-$6,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.31$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.26$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.34$0.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.35$0.50$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.33$0.41$0.08
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$0.29$0.42$0.13
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$0.36$0.40$0.05
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$0.35$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$0.40$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.33$0.40$0.07