Civic Intelligence

Ste Genevieve Community Services Forum Inc

990 • Fiscal year 2012 • EIN 43-1656059

Jan 01, 2012 to Dec 31, 2012

Organization ProfileSGCSF.ORG
Ste Genevieve, MO
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$87,411

Down $6,790 (-7.2%) from 2011

Net Assets

Down

$87,411

Down $6,790 (-7.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$335,921

Up $9,817 (+3.0%) from 2011

Expenses

Up

$342,711

Up $107,285 (+46%) from 2011

Net Income

Down

-$6,790

Down $97,468 (-107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $94,201Liabilities 2011: $0Net Assets 2011: $94,2012011Assets 2012: $87,411Liabilities 2012: $0Net Assets 2012: $87,4112012Assets 2013: $169,404Liabilities 2013: $0Net Assets 2013: $169,4042013Assets 2014: $158,237Liabilities 2014: $0Net Assets 2014: $158,2372014Assets 2015: $147,772Liabilities 2015: $0Net Assets 2015: $147,7722015Assets 2016: $376,659Liabilities 2016: $0Net Assets 2016: $376,6592016Assets 2017: $175,589Liabilities 2017: $0Net Assets 2017: $175,5892017Assets 2018: $315,228Liabilities 2018: $0Net Assets 2018: $315,2282018Assets 2019: $460,071Liabilities 2019: $0Net Assets 2019: $460,0712019Assets 2020: $721,698Liabilities 2020: $0Net Assets 2020: $721,6982020Assets 2021: $296,426Liabilities 2021: $0Net Assets 2021: $296,4262021Assets 2022: $26,460Liabilities 2022: $0Net Assets 2022: $26,4602022Assets 2023: $19,147Liabilities 2023: $02023Assets 2024: $15,630Net Assets 2024: $15,6302024

Highlighted filing

2012

Assets$87,411
Liabilities$0
Net Assets$87,411
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $326,104Expenses 2011: $235,426Net Income 2011: $90,6782011Revenue 2012: $335,921Expenses 2012: $342,711Net Income 2012: -$6,7902012Revenue 2013: $343,639Expenses 2013: $261,646Net Income 2013: $81,9932013Revenue 2014: $306,509Expenses 2014: $317,676Net Income 2014: -$11,1672014Revenue 2015: $319,134Expenses 2015: $329,599Net Income 2015: -$10,4652015Revenue 2016: $628,624Expenses 2016: $399,737Net Income 2016: $228,8872016Revenue 2017: $11,611Expenses 2017: $212,681Net Income 2017: -$201,0702017Revenue 2018: $318,344Expenses 2018: $178,705Net Income 2018: $139,6392018Revenue 2019: $306,368Expenses 2019: $161,525Net Income 2019: $144,8432019Revenue 2020: $933,125Expenses 2020: $671,498Net Income 2020: $261,6272020Revenue 2021: $35,548Expenses 2021: $460,820Net Income 2021: -$425,2722021Revenue 2022: $34,943Expenses 2022: $304,909Net Income 2022: -$269,9662022Revenue 2023: $10,103Expenses 2023: $17,416Net Income 2023: -$7,3132023Revenue 2024: $3,023Expenses 2024: $6,540Net Income 2024: -$3,5172024

Highlighted filing

2012

Revenue$335,921
Expenses$342,711
Net Income-$6,790
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The community services forum seeks to develop ste. Genevieve county as a healthy community through empowering its citizens, coordinating services and resources, and addressing community needs. The forum achieves these objectives by a collaboration among members from public and private sectors; social agencies, health care providers, educational institutions, local government and business and industry, as well as concerned citizens.

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
$87,411
Liabilities
$0
Net assets
$87,411
Revenue
$335,921
Expenses
$342,711
Net income
-$6,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.03$0.07$0.04
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.35$3.05$2.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.36$4.61$4.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$7.22$9.33$6.71$2.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$3.06$1.62$1.45
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.18$1.79$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.12$2.13$2.01
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$6.29$4.00$2.29
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.19$3.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.07$3.18$0.11
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$3.44$2.62$0.82
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.36$3.43$0.07
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$3.26$2.35$0.91