Civic Intelligence

St. Charles Sister Cities Programs Inc.

990EZ • Fiscal year 2012 • EIN 43-1688736

Jan 01, 2012 to Dec 31, 2012

Organization Profilehttp//www.stcharlessistercity.com
St Charles, MO
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% 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

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$117,957

Down $7,727 (-6.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,840

Up $1,553 (+541%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$92,400

Down $2,799 (-2.9%) from 2011

Expenses

Up

$101,680

Up $14,078 (+16%) from 2011

Net Income

Down

-$9,280

Down $16,877 (-222%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2011: $125,684Liabilities 2011: $2872011Assets 2012: $117,957Liabilities 2012: $1,8402012Assets 2013: $123,633Liabilities 2013: $02013Assets 2014: $146,102Liabilities 2014: $02014Assets 2015: $146,351Liabilities 2015: $02015Assets 2016: $140,947Liabilities 2016: $02016Assets 2017: $143,213Liabilities 2017: $02017Assets 2018: $147,991Liabilities 2018: $02018Assets 2019: $123,443Liabilities 2019: $02019Assets 2020: $126,818Net Assets 2020: $126,8182020Assets 2021: $142,537Liabilities 2021: $02021Assets 2022: $140,204Net Assets 2022: $140,2042022Assets 2023: $188,368Liabilities 2023: $02023

Highlighted filing

2012

Assets$117,957
Liabilities$1,840
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $95,199Expenses 2011: $87,602Net Income 2011: $7,5972011Revenue 2012: $92,400Expenses 2012: $101,680Net Income 2012: -$9,2802012Revenue 2013: $70,321Expenses 2013: $62,805Net Income 2013: $7,5162013Revenue 2014: $57,665Expenses 2014: $35,196Net Income 2014: $22,4692014Revenue 2015: $46,153Expenses 2015: $45,904Net Income 2015: $2492015Revenue 2016: $30,187Expenses 2016: $35,591Net Income 2016: -$5,4042016Revenue 2017: $44,154Expenses 2017: $41,888Net Income 2017: $2,2662017Revenue 2018: $16,285Expenses 2018: $11,507Net Income 2018: $4,7782018Revenue 2019: $18,812Expenses 2019: $39,346Net Income 2019: -$20,5342019Revenue 2020: $13,430Expenses 2020: $10,055Net Income 2020: $3,3752020Revenue 2021: $88,995Expenses 2021: $70,652Net Income 2021: $18,3432021Revenue 2022: $76,611Expenses 2022: $78,760Net Income 2022: -$2,1492022Revenue 2023: $126,856Expenses 2023: $77,117Net Income 2023: $49,7392023

Highlighted filing

2012

Revenue$92,400
Expenses$101,680
Net Income-$9,280
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 (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

SEE STATEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$117,957
Liabilities
$1,840
Net assets
-
Revenue
$92,400
Expenses
$101,680
Net income
-$9,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.27$0.77$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.77$0.79$0.02
2021Summary only. Only limited summary data is available for this year.$1.43$0.00$0.89$0.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.13$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$0.19$0.39$0.21
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$0.16$0.12$0.05
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.44$0.42$0.02
2016Summary only. Only limited summary data is available for this year.$1.41$0.00$0.30$0.36$0.05
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.58$0.35$0.22
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.70$0.63$0.08
2012Summary only. Only limited summary data is available for this year.$1.18$0.02$0.92$1.02$0.09
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.95$0.88$0.08