Civic Intelligence

Save Mart Employees Association

990 • Fiscal year 2012 • EIN 51-0520812

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Modesto, CA
Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Net Margin

22nd percentile

-6.9%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M 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

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$493,004

Down $38,206 (-7.2%) from 2011

Net Assets

Down

$483,815

Down $38,951 (-7.5%) from 2011

Liabilities

Up

$9,189

Up $745 (+8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Up

$569,175

Up $53,031 (+10%) from 2011

Expenses

Up

$608,324

Up $59,763 (+11%) from 2011

Net Income

Down

-$39,149

Down $6,732 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $531,210Liabilities 2011: $8,444Net Assets 2011: $522,7662011Assets 2012: $493,004Liabilities 2012: $9,189Net Assets 2012: $483,8152012Assets 2013: $427,517Liabilities 2013: $9,794Net Assets 2013: $417,7232013Assets 2014: $447,427Liabilities 2014: $8,252Net Assets 2014: $439,1752014Assets 2015: $430,203Liabilities 2015: $6,886Net Assets 2015: $423,3172015Assets 2016: $475,788Liabilities 2016: $15,047Net Assets 2016: $460,7412016Assets 2017: $588,210Liabilities 2017: $12,090Net Assets 2017: $576,1202017Assets 2018: $651,250Liabilities 2018: $6,852Net Assets 2018: $644,3982018Assets 2019: $637,539Liabilities 2019: $15,709Net Assets 2019: $621,8302019Assets 2020: $638,302Liabilities 2020: $3,423Net Assets 2020: $634,8792020Assets 2021: $669,400Liabilities 2021: $3,953Net Assets 2021: $665,4472021Assets 2022: $665,602Liabilities 2022: $13,743Net Assets 2022: $651,8592022Assets 2023: $515,151Liabilities 2023: $5,176Net Assets 2023: $509,9752023Assets 2024: $487,930Liabilities 2024: $17,863Net Assets 2024: $470,0672024

Highlighted filing

2012

Assets$493,004
Liabilities$9,189
Net Assets$483,815
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $516,144Expenses 2011: $548,561Net Income 2011: -$32,4172011Revenue 2012: $569,175Expenses 2012: $608,324Net Income 2012: -$39,1492012Revenue 2013: $630,093Expenses 2013: $696,185Net Income 2013: -$66,0922013Revenue 2014: $667,171Expenses 2014: $645,719Net Income 2014: $21,4522014Revenue 2015: $747,436Expenses 2015: $763,294Net Income 2015: -$15,8582015Revenue 2016: $741,725Expenses 2016: $704,301Net Income 2016: $37,4242016Revenue 2017: $803,692Expenses 2017: $688,313Net Income 2017: $115,3792017Revenue 2018: $938,699Expenses 2018: $870,421Net Income 2018: $68,2782018Revenue 2019: $727,056Expenses 2019: $749,624Net Income 2019: -$22,5682019Revenue 2020: $612,498Expenses 2020: $599,449Net Income 2020: $13,0492020Revenue 2021: $604,061Expenses 2021: $573,493Net Income 2021: $30,5682021Revenue 2022: $625,573Expenses 2022: $639,161Net Income 2022: -$13,5882022Revenue 2023: $691,966Expenses 2023: $833,850Net Income 2023: -$141,8842023Revenue 2024: $645,721Expenses 2024: $685,629Net Income 2024: -$39,9082024

Highlighted filing

2012

Revenue$569,175
Expenses$608,324
Net Income-$39,149
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide assistance due to losses from fire, flood, excessive medical bills to members and organize events to promote employee fellowship and comaraderie.

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
$493,004
Liabilities
$9,189
Net assets
$483,815
Revenue
$569,175
Expenses
$608,324
Net income
-$39,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.18$4.70$6.46$6.86$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.05$5.10$6.92$8.34$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.14$6.52$6.26$6.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.04$6.65$6.04$5.73$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.03$6.35$6.12$5.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.16$6.22$7.27$7.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.07$6.44$9.39$8.70$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.12$5.76$8.04$6.88$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.15$4.61$7.42$7.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$7.47$7.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.08$4.39$6.67$6.46$0.21
2013Summary only. Only limited summary data is available for this year.$4.28$0.10$4.18$6.30$6.96$0.66
2012Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$5.69$6.08$0.39
2011Summary only. Only limited summary data is available for this year.$5.31$0.08$5.23$5.16$5.49$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • $500k-$1M nonprofits