Civic Intelligence

Operation Excel Inc.

990EZ • Fiscal year 2012 • EIN 43-1749041

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% 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

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$47,886

Up $21,015 (+78%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$16,311

Up $8,540 (+110%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$16,745

Down $2,688 (-14%) from 2011

Expenses

Down

$4,270

Down $35 (-0.8%) from 2011

Net Income

Down

$12,475

Down $2,653 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2010: $11,743Liabilities 2010: $7,7712010Assets 2011: $26,871Liabilities 2011: $7,7712011Assets 2012: $47,886Liabilities 2012: $16,3112012Assets 2013: $32,683Liabilities 2013: $7,2712013Assets 2015: $675Liabilities 2015: $17,0502015Assets 2016: $580Liabilities 2016: $26,350Net Assets 2016: -$25,7702016Assets 2017: $7,508Liabilities 2017: $26,350Net Assets 2017: -$18,8422017Assets 2018: $17,361Liabilities 2018: $56,925Net Assets 2018: -$39,5642018

Highlighted filing

2012

Assets$47,886
Liabilities$16,311
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $11,186Expenses 2010: $12,311Net Income 2010: -$1,1252010Revenue 2011: $19,433Expenses 2011: $4,305Net Income 2011: $15,1282011Revenue 2012: $16,745Expenses 2012: $4,270Net Income 2012: $12,4752012Revenue 2013: $17,433Expenses 2013: $23,596Net Income 2013: -$6,1632013Revenue 2015: $18,338Expenses 2015: $72,004Net Income 2015: -$53,6662015Revenue 2016: $19,919Expenses 2016: $29,314Net Income 2016: -$9,3952016Revenue 2017: $16,988Expenses 2017: $10,060Net Income 2017: $6,9282017Revenue 2018: $19,789Expenses 2018: $40,511Net Income 2018: -$20,7222018

Highlighted filing

2012

Revenue$16,745
Expenses$4,270
Net Income$12,475
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 (2018)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Educational and other services to residents of low-income communities.

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
$47,886
Liabilities
$16,311
Net assets
-
Revenue
$16,745
Expenses
$4,270
Net income
$12,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$56.9$39.6$19.8$40.5$20.7
2017Detailed filing. Detailed filing data is available for this year.$7.51$26.4$18.8$17.0$10.1$6.93
2016Detailed filing. Detailed filing data is available for this year.$0.58$26.4$25.8$19.9$29.3$9.40
2015Summary only. Only limited summary data is available for this year.$0.68$17.1$18.3$72.0$53.7
2013Summary only. Only limited summary data is available for this year.$32.7$7.27$17.4$23.6$6.16
2012Summary only. Only limited summary data is available for this year.$47.9$16.3$16.7$4.27$12.5
2011Summary only. Only limited summary data is available for this year.$26.9$7.77$19.4$4.31$15.1
2010Summary only. Only limited summary data is available for this year.$11.7$7.77$11.2$12.3$1.13