Civic Intelligence

Promo Fund

990 • Fiscal year 2011 • EIN 43-1661280

Jan 01, 2011 to Dec 31, 2011

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

96th percentile

1.88x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$90,627

Up $17,305 (+24%) from 2010

Net Assets

Down

-$79,839

Down $100,813 (-481%) from 2010

Liabilities

Up

$170,466

Up $118,118 (+226%) from 2010

Revenue

Down

$234,447

Down $108,923 (-32%) from 2010

Expenses

Up

$335,260

Up $86,968 (+35%) from 2010

Net Income

Down

-$100,813

Down $195,891 (-206%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $73,322Liabilities 2010: $52,348Net Assets 2010: $20,9742010Assets 2011: $90,627Liabilities 2011: $170,466Net Assets 2011: -$79,8392011Assets 2012: $66,658Liabilities 2012: $84,836Net Assets 2012: -$18,1782012Assets 2013: $61,036Liabilities 2013: $53,066Net Assets 2013: $7,9692013Assets 2014: $105,194Liabilities 2014: $94,093Net Assets 2014: $11,1012014Assets 2015: $138,250Liabilities 2015: $42,150Net Assets 2015: $96,1002015Assets 2016: $130,716Liabilities 2016: $40,080Net Assets 2016: $90,6362016Assets 2017: $146,526Liabilities 2017: $26,721Net Assets 2017: $119,8052017Assets 2018: $188,262Liabilities 2018: $20,190Net Assets 2018: $168,0722018Assets 2019: $198,705Liabilities 2019: $40,837Net Assets 2019: $157,8682019Assets 2020: $243,765Liabilities 2020: $64,269Net Assets 2020: $179,4962020Assets 2021: $271,493Liabilities 2021: $3,569Net Assets 2021: $267,9242021Assets 2022: $350,342Liabilities 2022: $18,211Net Assets 2022: $332,1312022Assets 2023: $296,062Liabilities 2023: $33,523Net Assets 2023: $262,5392023Assets 2024: $113,496Liabilities 2024: $7,368Net Assets 2024: $106,1282024

Highlighted filing

2011

Assets$90,627
Liabilities$170,466
Net Assets-$79,839

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $343,370Expenses 2010: $248,292Net Income 2010: $95,0782010Revenue 2011: $234,447Expenses 2011: $335,260Net Income 2011: -$100,8132011Revenue 2012: $396,397Expenses 2012: $350,407Net Income 2012: $45,9902012Revenue 2013: $421,746Expenses 2013: $395,598Net Income 2013: $26,1482013Revenue 2014: $448,412Expenses 2014: $445,280Net Income 2014: $3,1322014Revenue 2015: $441,501Expenses 2015: $433,203Net Income 2015: $8,2982015Revenue 2016: $394,462Expenses 2016: $399,926Net Income 2016: -$5,4642016Revenue 2017: $422,450Expenses 2017: $393,281Net Income 2017: $29,1692017Revenue 2018: $474,621Expenses 2018: $426,354Net Income 2018: $48,2672018Revenue 2019: $462,855Expenses 2019: $473,059Net Income 2019: -$10,2042019Revenue 2020: $417,206Expenses 2020: $395,578Net Income 2020: $21,6282020Revenue 2021: $417,911Expenses 2021: $446,286Net Income 2021: -$28,3752021Revenue 2022: $478,961Expenses 2022: $514,426Net Income 2022: -$35,4652022Revenue 2023: $655,198Expenses 2023: $724,790Net Income 2023: -$69,5922023Revenue 2024: $995,992Expenses 2024: $1,183,489Net Income 2024: -$187,4972024

Highlighted filing

2011

Revenue$234,447
Expenses$335,260
Net Income-$100,813
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Organize volunteers across the state of missouri to gain support and equality for lgbt citizens through education and community action.

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.$0.11$0.01$0.11$1.00$1.18$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.26$0.66$0.72$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.48$0.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.42$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.42$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.16$0.46$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.47$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.42$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.09$0.01$0.45$0.45$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.42$0.40$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.08$0.02$0.40$0.35$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$0.23$0.34$0.10
2010Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.34$0.25$0.10