Civic Intelligence

Finance and Administration Roundtable

990EZ • Fiscal year 2012 • EIN 52-1472418

Sep 01, 2011 to Aug 31, 2012

Reston, VA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$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

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$228,600

Up $54,799 (+32%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$35,760

Up $27,110 (+313%) from 2011

Revenue

Down

$174,641

Down $2,236 (-1.3%) from 2011

Expenses

Down

$152,952

Down $3,528 (-2.3%) from 2011

Net Income

Up

$21,689

Up $1,292 (+6.3%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $173,801Liabilities 2011: $8,6502011Assets 2012: $228,600Liabilities 2012: $35,7602012Assets 2013: $225,700Liabilities 2013: $3,3602013Assets 2014: $291,592Liabilities 2014: $35,173Net Assets 2014: $256,4192014Assets 2015: $288,760Liabilities 2015: $36,091Net Assets 2015: $252,6692015Assets 2016: $297,685Liabilities 2016: $34,585Net Assets 2016: $263,1002016Assets 2017: $353,651Liabilities 2017: $101,010Net Assets 2017: $252,6412017Assets 2018: $275,128Liabilities 2018: $27,856Net Assets 2018: $247,2722018Assets 2019: $279,801Liabilities 2019: $28,180Net Assets 2019: $251,6212019Assets 2020: $253,643Liabilities 2020: $3,182Net Assets 2020: $250,4612020Assets 2021: $256,669Liabilities 2021: $34,538Net Assets 2021: $222,1312021Assets 2022: $209,606Liabilities 2022: $23,731Net Assets 2022: $185,8752022Assets 2023: $200,439Liabilities 2023: $87,440Net Assets 2023: $112,9992023Assets 2024: $234,675Liabilities 2024: $107,098Net Assets 2024: $127,5772024Assets 2025: $253,683Liabilities 2025: $122,724Net Assets 2025: $130,9592025

Highlighted filing

2012

Assets$228,600
Liabilities$35,760
Net Assets-

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $176,877Expenses 2011: $156,480Net Income 2011: $20,3972011Revenue 2012: $174,641Expenses 2012: $152,952Net Income 2012: $21,6892012Revenue 2013: $176,648Expenses 2013: $147,148Net Income 2013: $29,5002013Revenue 2014: $191,278Expenses 2014: $157,199Net Income 2014: $34,0792014Revenue 2015: $207,118Expenses 2015: $210,868Net Income 2015: -$3,7502015Revenue 2016: $258,460Expenses 2016: $248,029Net Income 2016: $10,4312016Revenue 2017: $235,366Expenses 2017: $246,337Net Income 2017: -$10,9712017Revenue 2018: $278,504Expenses 2018: $283,873Net Income 2018: -$5,3692018Revenue 2019: $301,205Expenses 2019: $296,856Net Income 2019: $4,3492019Revenue 2020: $228,733Expenses 2020: $229,893Net Income 2020: -$1,1602020Revenue 2021: $129,158Expenses 2021: $157,488Net Income 2021: -$28,3302021Revenue 2022: $165,235Expenses 2022: $201,491Net Income 2022: -$36,2562022Revenue 2023: $146,063Expenses 2023: $219,172Net Income 2023: -$73,1092023Revenue 2024: $222,889Expenses 2024: $208,311Net Income 2024: $14,5782024Revenue 2025: $241,351Expenses 2025: $237,969Net Income 2025: $3,3822025

Highlighted filing

2012

Revenue$174,641
Expenses$152,952
Net Income$21,689
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 Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$1.23$1.31$2.41$2.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.35$1.07$1.28$2.23$2.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.87$1.13$1.46$2.19$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$1.65$2.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.35$2.22$1.29$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.50$2.29$2.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.28$2.52$3.01$2.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.28$2.47$2.79$2.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.54$1.01$2.53$2.35$2.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.35$2.63$2.58$2.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.36$2.53$2.07$2.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.35$2.56$1.91$1.57$0.34
2013Summary only. Only limited summary data is available for this year.$2.26$0.03$1.77$1.47$0.30
2012Summary only. Only limited summary data is available for this year.$2.29$0.36$1.75$1.53$0.22
2011Summary only. Only limited summary data is available for this year.$1.74$0.09$1.77$1.56$0.20