Civic Intelligence

Columbia Pride Inc

990 • Fiscal year 2013 • EIN 43-1738384

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile
108-1 E Green Meadows Rd65203
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,027,599

Up $2,210,301 (+25%) from 2012

Net Assets

Up

$10,544,261

Up $2,227,617 (+27%) from 2012

Liabilities

Down

$483,338

Down $17,316 (-3.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,419

Up $8,724 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,696,693Liabilities 2011: $374,477Net Assets 2011: $8,322,2162011Assets 2012: $8,817,298Liabilities 2012: $500,654Net Assets 2012: $8,316,6442012Assets 2013: $11,027,599Liabilities 2013: $483,338Net Assets 2013: $10,544,2612013Assets 2014: $11,007,976Liabilities 2014: $466,805Net Assets 2014: $10,541,1712014Assets 2015: $11,066,319Liabilities 2015: $480,691Net Assets 2015: $10,585,6282015Assets 2016: $11,055,047Liabilities 2016: $456,553Net Assets 2016: $10,598,4942016Assets 2017: $11,035,937Liabilities 2017: $438,227Net Assets 2017: $10,597,7102017Assets 2018: $11,019,294Liabilities 2018: $423,605Net Assets 2018: $10,595,6892018Assets 2019: $12,790,955Liabilities 2019: $411,223Net Assets 2019: $12,379,7322019Assets 2020: $12,784,181Liabilities 2020: $405,540Net Assets 2020: $12,378,6412020Assets 2021: $12,777,263Liabilities 2021: $387,779Net Assets 2021: $12,389,4842021Assets 2022: $12,770,895Liabilities 2022: $374,862Net Assets 2022: $12,396,0332022

Highlighted filing

2013

Assets$11,027,599
Liabilities$483,338
Net Assets$10,544,261
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $25,849Expenses 2011: $38,750Net Income 2011: -$12,9012011Expenses 2012: $48,6952012Expenses 2013: $57,4192013Revenue 2014: $56,205Expenses 2014: $59,295Net Income 2014: -$3,0902014Revenue 2015: $120,281Expenses 2015: $75,823Net Income 2015: $44,4582015Revenue 2016: $83,503Expenses 2016: $70,637Net Income 2016: $12,8662016Revenue 2017: $45,955Expenses 2017: $45,239Net Income 2017: $7162017Revenue 2018: $41,517Expenses 2018: $43,538Net Income 2018: -$2,0212018Revenue 2019: $1,814,893Expenses 2019: $25,931Net Income 2019: $1,788,9622019Revenue 2020: $7,257Expenses 2020: $8,348Net Income 2020: -$1,0912020Revenue 2021: $31,669Expenses 2021: $26,175Net Income 2021: $5,4942021Revenue 2022: $12,917Expenses 2022: $6,368Net Income 2022: $6,5492022

Highlighted filing

2013

Revenue-
Expenses$57,419
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,287,044
Mission and Program Overview

Mission

PROMOTE & TEACH SOCCER

Filing and Contact Details

Filer

EIN
43-1738384
Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF THE 990 ARE E-MAILED TO INDIVIDUALS REQUESTING COPIES FREE OF CHARGE. PAPER COPIES ARE AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AT 108-1 E GREEN MEADOWS ROAD. ADDITIONAL PAPER COPIES MAY BE PURCHASED FOR $20 PER SET.
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING ERROR `1b
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING `1b.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Balance Sheet Part X
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ReturnHeader/Filer/EIN0431738384
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ReturnHeader/PreparerFirm/EIN0431591963
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065203
ReturnHeader/Preparer/Name0Phillip F Hanson CPA
ReturnHeader/Preparer/Phone05738756600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T20:50:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,027,599
Liabilities
$483,338
Net assets
$10,544,261
Revenue
-
Expenses
$57,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.37$12.4$0.01$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.39$12.4$0.03$0.03$0.01
2020Summary only. Only limited summary data is available for this year.$12.8$0.41$12.4$0.01$0.01$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.41$12.4$1.81$0.03$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.42$10.6$0.04$0.04$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.44$10.6$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.46$10.6$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.48$10.6$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.47$10.5$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.48$10.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.50$8.32$0.05
2011Summary only. Only limited summary data is available for this year.$8.70$0.37$8.32$0.03$0.04$0.01