Civic Intelligence

Tsf

990PF • Fiscal year 2012 • EIN 43-6855044

Jan 01, 2012 to Dec 31, 2012

Green Cove Springs, FL
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

24th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

83rd percentile

48%

Higher net margin than 83% of similar nonprofits.

2012 filings • $25M-$50M 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

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,470,310

Up $1,590,109 (+5.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$3,302,737

Down $1,173,153 (-26%) from 2011

Expenses

Up

$1,714,858

Up $30,233 (+1.8%) from 2011

Net Income

Down

$1,587,879

Down $1,203,386 (-43%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,880,201Liabilities 2011: $02011Assets 2012: $28,470,310Liabilities 2012: $02012Assets 2013: $30,915,075Liabilities 2013: $02013Assets 2014: $33,682,335Liabilities 2014: $02014Assets 2015: $36,420,081Liabilities 2015: $02015Assets 2019: $53,389,116Liabilities 2019: $0Net Assets 2019: $53,389,1162019Assets 2020: $51,830,137Liabilities 2020: $0Net Assets 2020: $51,830,1372020Assets 2021: $50,106,672Liabilities 2021: $0Net Assets 2021: $50,106,6722021Assets 2022: $48,132,304Liabilities 2022: $0Net Assets 2022: $48,132,3042022Assets 2023: $46,313,890Liabilities 2023: $12023Assets 2024: $58,645,771Liabilities 2024: $0Net Assets 2024: $58,645,7712024

Highlighted filing

2012

Assets$28,470,310
Liabilities$0
Net Assets-

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,475,890Expenses 2011: $1,684,625Net Income 2011: $2,791,2652011Revenue 2012: $3,302,737Expenses 2012: $1,714,858Net Income 2012: $1,587,8792012Revenue 2013: $4,427,340Expenses 2013: $1,965,624Net Income 2013: $2,461,7162013Revenue 2014: $5,073,133Expenses 2014: $2,304,301Net Income 2014: $2,768,8322014Revenue 2015: $5,407,506Expenses 2015: $2,662,638Net Income 2015: $2,744,8682015Revenue 2019: $4,160,113Expenses 2019: $2,550,875Net Income 2019: $1,609,2382019Revenue 2020: $1,466,290Expenses 2020: $3,025,713Net Income 2020: -$1,559,4232020Revenue 2021: $1,590,599Expenses 2021: $3,329,113Net Income 2021: -$1,738,5142021Revenue 2022: $2,295,596Expenses 2022: $4,269,050Net Income 2022: -$1,973,4542022Revenue 2023: $2,393,310Expenses 2023: $4,210,631Net Income 2023: -$1,817,3212023Revenue 2024: $16,415,369Expenses 2024: $4,124,606Net Income 2024: $12,290,7632024

Highlighted filing

2012

Revenue$3,302,737
Expenses$1,714,858
Net Income$1,587,879
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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