Civic Intelligence

Philanthropy at Work

990PF • Fiscal year 2012 • EIN 45-2751609

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Brookfield, WI
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • <$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

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$111,535

Up $45,897 (+70%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$593

Down $32,675 (-98%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$289,405

Up $164,405 (+132%) from 2011

Expenses

Up

$210,833

Up $118,203 (+128%) from 2011

Net Income

Up

$78,572

Up $46,202 (+143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $65,638Liabilities 2011: $33,2682011Assets 2012: $111,535Liabilities 2012: $5932012Assets 2013: $189,402Liabilities 2013: $02013Assets 2014: $181,810Liabilities 2014: $02014Assets 2015: $81,620Liabilities 2015: $0Net Assets 2015: $81,6202015

Highlighted filing

2012

Assets$111,535
Liabilities$593
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $125,000Expenses 2011: $92,630Net Income 2011: $32,3702011Revenue 2012: $289,405Expenses 2012: $210,833Net Income 2012: $78,5722012Revenue 2013: $289,750Expenses 2013: $211,290Net Income 2013: $78,4602013Revenue 2014: $142,000Expenses 2014: $149,592Net Income 2014: -$7,5922014Revenue 2015: $0Expenses 2015: $100,190Net Income 2015: -$100,1902015

Highlighted filing

2012

Revenue$289,405
Expenses$210,833
Net Income$78,572
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 (2015)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,535
Liabilities
$593
Net assets
-
Revenue
$289,405
Expenses
$210,833
Net income
$78,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.00$1.00$1.00
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$1.42$1.50$0.08
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$2.90$2.11$0.78
2012Summary only. Only limited summary data is available for this year.$1.12$0.01$2.89$2.11$0.79
2011Summary only. Only limited summary data is available for this year.$0.66$0.33$1.25$0.93$0.32