Civic Intelligence

Southside Community Association Inc.

990 • Fiscal year 2012 • EIN 47-0931254

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Flagstaff, AZ
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% 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

98th percentile

656%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,729

Up $17,120 (+656%) from 2011

Net Assets

Up

-$8,327

Up $18,876 (+69%) from 2011

Liabilities

Down

$28,056

Down $1,756 (-5.9%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin81st percentile

Revenue

Up

$78,007

Up $20,059 (+35%) from 2011

Expenses

Down

$59,131

Down $1,883 (-3.1%) from 2011

Net Income

Up

$18,876

Up $21,942 (+716%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2010: $5,486Liabilities 2010: $29,623Net Assets 2010: -$24,1372010Assets 2011: $2,609Liabilities 2011: $29,812Net Assets 2011: -$27,2032011Assets 2012: $19,729Liabilities 2012: $28,056Net Assets 2012: -$8,3272012Assets 2013: $31,862Liabilities 2013: $29,614Net Assets 2013: $2,2482013Assets 2014: $9,308Liabilities 2014: $27,014Net Assets 2014: -$17,7062014Assets 2015: $9,400Liabilities 2015: $24,773Net Assets 2015: -$15,3732015Assets 2016: $7,364Liabilities 2016: $24,482Net Assets 2016: -$17,1182016Assets 2017: $6,892Liabilities 2017: $24,812Net Assets 2017: -$17,9202017Assets 2021: $26,373Liabilities 2021: $27,102Net Assets 2021: -$7292021Assets 2022: $74,913Liabilities 2022: $29,660Net Assets 2022: $45,2532022Assets 2023: $53,268Liabilities 2023: $28,002Net Assets 2023: $25,2662023Assets 2024: $61,237Liabilities 2024: $28,1042024Assets 2025: $175,311Liabilities 2025: $26,981Net Assets 2025: $148,3302025

Highlighted filing

2012

Assets$19,729
Liabilities$28,056
Net Assets-$8,327
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $66,425Expenses 2010: $62,071Net Income 2010: $4,3542010Revenue 2011: $57,948Expenses 2011: $61,014Net Income 2011: -$3,0662011Revenue 2012: $78,007Expenses 2012: $59,131Net Income 2012: $18,8762012Revenue 2013: $46,000Expenses 2013: $35,425Net Income 2013: $10,5752013Revenue 2014: $28,903Expenses 2014: $48,857Net Income 2014: -$19,9542014Revenue 2015: $39,480Expenses 2015: $37,147Net Income 2015: $2,3332015Revenue 2016: $32,479Expenses 2016: $34,224Net Income 2016: -$1,7452016Revenue 2017: $27,574Expenses 2017: $28,376Net Income 2017: -$8022017Revenue 2021: $88,437Expenses 2021: $74,096Net Income 2021: $14,3412021Revenue 2022: $114,462Expenses 2022: $68,480Net Income 2022: $45,9822022Revenue 2023: $83,462Expenses 2023: $103,449Net Income 2023: -$19,9872023Revenue 2024: $102,932Expenses 2024: $95,065Net Income 2024: $7,8672024Revenue 2025: $296,939Expenses 2025: $181,742Net Income 2025: $115,1972025

Highlighted filing

2012

Revenue$78,007
Expenses$59,131
Net Income$18,876
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 (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Creating an integrated community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,729
Liabilities
$28,056
Net assets
-$8,327
Revenue
$78,007
Expenses
$59,131
Net income
$18,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.27$1.48$2.97$1.82$1.15
2024Summary only. Only limited summary data is available for this year.$0.61$0.28$1.03$0.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.83$1.03$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.30$0.45$1.14$0.68$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.27$0.01$0.88$0.74$0.14
2017Summary only. Only limited summary data is available for this year.$0.07$0.25$0.18$0.28$0.28$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.24$0.17$0.32$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.25$0.15$0.39$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.27$0.18$0.29$0.49$0.20
2013Summary only. Only limited summary data is available for this year.$0.32$0.30$0.02$0.46$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$0.20$0.28$0.08$0.78$0.59$0.19
2011Summary only. Only limited summary data is available for this year.$0.03$0.30$0.27$0.58$0.61$0.03
2010Summary only. Only limited summary data is available for this year.$0.05$0.30$0.24$0.66$0.62$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits