Civic Intelligence

Xtra Ice & Training Inc

990EZ • Fiscal year 2012 • EIN 45-5597125

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Tampa, FL
Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

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

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

Liabilities / Revenue

99th percentile

9.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-147%

Higher net margin than 3% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$477,564

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$560,389

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$56,531

No earlier filing loaded for comparison.

Expenses

$139,356

No earlier filing loaded for comparison.

Net Income

-$82,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $477,564Liabilities 2012: $560,3892012Assets 2013: $452,837Liabilities 2013: $792,269Net Assets 2013: -$339,4322013Assets 2014: $410,083Liabilities 2014: $1,025,063Net Assets 2014: -$614,9802014Assets 2015: $433,253Liabilities 2015: $1,284,114Net Assets 2015: -$850,8612015Assets 2016: $320,589Liabilities 2016: $1,359,430Net Assets 2016: -$1,038,8412016Assets 2017: $258,668Liabilities 2017: $1,117,924Net Assets 2017: -$859,2562017Assets 2018: $208,381Liabilities 2018: $284,948Net Assets 2018: -$76,5672018Assets 2019: $159,921Liabilities 2019: $288,056Net Assets 2019: -$128,1352019Assets 2020: $137,725Liabilities 2020: $292,121Net Assets 2020: -$154,3962020

Highlighted filing

2012

Assets$477,564
Liabilities$560,389
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $56,531Expenses 2012: $139,356Net Income 2012: -$82,8252012Revenue 2013: $305,742Expenses 2013: $562,349Net Income 2013: -$256,6072013Revenue 2014: $390,351Expenses 2014: $665,899Net Income 2014: -$275,5482014Revenue 2015: $528,630Expenses 2015: $769,254Net Income 2015: -$240,6242015Revenue 2016: $434,795Expenses 2016: $620,290Net Income 2016: -$185,4952016Revenue 2017: $710,589Expenses 2017: $533,600Net Income 2017: $176,9892017Revenue 2018: $1,410,234Expenses 2018: $641,867Net Income 2018: $768,3672018Revenue 2019: $909,259Expenses 2019: $956,037Net Income 2019: -$46,7782019Revenue 2020: $481,119Expenses 2020: $507,380Net Income 2020: -$26,2612020

Highlighted filing

2012

Revenue$56,531
Expenses$139,356
Net Income-$82,825
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 (2020)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

On/off ice training to promote the game of hockey

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
$477,564
Liabilities
$560,389
Net assets
-
Revenue
$56,531
Expenses
$139,356
Net income
-$82,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.08$1.41$0.64$0.77
2017Summary only. Only limited summary data is available for this year.$0.26$1.12$0.86$0.71$0.53$0.18
2016Summary only. Only limited summary data is available for this year.$0.32$1.36$1.04$0.43$0.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.28$0.85$0.53$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.41$1.03$0.61$0.39$0.67$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.34$0.31$0.56$0.26
2012Summary only. Only limited summary data is available for this year.$0.48$0.56$0.06$0.14$0.08