Civic Intelligence

Warren & Evalyn Morgan Ch Tr #116

990PF • Fiscal year 2012 • EIN 43-6264568

Jan 01, 2012 to Dec 31, 2012

Rock Port, MO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

8th percentile

-100%

Higher net margin than 8% of similar nonprofits.

2012 filings • $1M-$5M 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

-2.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,923,843

Down $44,861 (-2.3%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$52,142

Up $9,586 (+23%) from 2011

Expenses

Up

$104,244

Up $217 (+0.2%) from 2011

Net Income

Up

-$52,102

Up $9,369 (+15%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,968,704Liabilities 2011: $02011Assets 2012: $1,923,843Liabilities 2012: $02012Assets 2013: $1,888,870Liabilities 2013: $02013Assets 2014: $1,870,661Liabilities 2014: $02014Assets 2015: $1,821,354Liabilities 2015: $02015Assets 2019: $1,674,927Liabilities 2019: $02019Assets 2020: $1,647,360Liabilities 2020: $0Net Assets 2020: $1,647,3602020Assets 2021: $1,823,501Liabilities 2021: $0Net Assets 2021: $1,823,5012021Assets 2022: $1,757,668Liabilities 2022: $0Net Assets 2022: $1,757,6682022Assets 2023: $1,579,475Liabilities 2023: $0Net Assets 2023: $1,579,4752023Assets 2024: $1,575,464Liabilities 2024: $0Net Assets 2024: $1,575,4642024

Highlighted filing

2012

Assets$1,923,843
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $42,556Expenses 2011: $104,027Net Income 2011: -$61,4712011Revenue 2012: $52,142Expenses 2012: $104,244Net Income 2012: -$52,1022012Revenue 2013: $48,149Expenses 2013: $101,195Net Income 2013: -$53,0462013Revenue 2014: $47,174Expenses 2014: $109,361Net Income 2014: -$62,1872014Revenue 2015: $58,662Expenses 2015: $105,095Net Income 2015: -$46,4332015Revenue 2019: $36,355Expenses 2019: $90,687Net Income 2019: -$54,3322019Revenue 2020: $34,058Expenses 2020: $86,569Net Income 2020: -$52,5112020Revenue 2021: $88,340Expenses 2021: $86,903Net Income 2021: $1,4372021Revenue 2022: $35,316Expenses 2022: $97,556Net Income 2022: -$62,2402022Revenue 2023: $30,716Expenses 2023: $86,953Net Income 2023: -$56,2372023Revenue 2024: $81,169Expenses 2024: $84,636Net Income 2024: -$3,4672024

Highlighted filing

2012

Revenue$52,142
Expenses$104,244
Net Income-$52,102
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.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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