Civic Intelligence

CIVIC Works Inc.

990 • Fiscal year 2012 • EIN 52-1925614

Oct 01, 2011 to Sep 30, 2012

Baltimore, MD
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

66th percentile

8.1%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$2,064,746

Up $275,901 (+15%) from 2011

Net Assets

Up

$1,744,798

Up $367,386 (+27%) from 2011

Liabilities

Down

$319,948

Down $91,485 (-22%) from 2011

Revenue

$4,562,941

No earlier filing loaded for comparison.

Expenses

Up

$4,195,555

Up $130,330 (+3.2%) from 2011

Net Income

$367,386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,653,271Liabilities 2010: $478,132Net Assets 2010: $1,175,1392010Assets 2011: $1,788,845Liabilities 2011: $411,433Net Assets 2011: $1,377,4122011Assets 2012: $2,064,746Liabilities 2012: $319,948Net Assets 2012: $1,744,7982012Assets 2013: $7,369,330Liabilities 2013: $4,518,085Net Assets 2013: $2,851,2452013Assets 2014: $8,693,710Liabilities 2014: $3,979,409Net Assets 2014: $4,714,3012014Assets 2015: $8,188,693Liabilities 2015: $3,941,855Net Assets 2015: $4,246,8382015Assets 2016: $9,776,679Liabilities 2016: $3,677,432Net Assets 2016: $6,099,2472016Assets 2017: $10,500,216Liabilities 2017: $4,600,638Net Assets 2017: $5,899,5782017Assets 2018: $10,648,287Liabilities 2018: $4,068,706Net Assets 2018: $6,579,5812018Assets 2019: $11,734,207Liabilities 2019: $5,148,336Net Assets 2019: $6,585,8712019Assets 2020: $10,458,962Liabilities 2020: $4,071,099Net Assets 2020: $6,387,8632020Assets 2021: $12,483,552Liabilities 2021: $3,019,380Net Assets 2021: $9,464,1722021Assets 2022: $15,121,166Liabilities 2022: $3,102,961Net Assets 2022: $12,018,2052022Assets 2023: $21,598,528Liabilities 2023: $3,926,037Net Assets 2023: $17,672,4912023Assets 2024: $23,857,658Liabilities 2024: $5,747,533Net Assets 2024: $18,110,1252024

Highlighted filing

2012

Assets$2,064,746
Liabilities$319,948
Net Assets$1,744,798

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,574,1592010Expenses 2011: $4,065,2252011Revenue 2012: $4,562,941Expenses 2012: $4,195,555Net Income 2012: $367,3862012Expenses 2013: $5,120,8652013Revenue 2014: $10,005,409Expenses 2014: $8,076,131Net Income 2014: $1,929,2782014Revenue 2015: $10,911,458Expenses 2015: $10,578,921Net Income 2015: $332,5372015Revenue 2016: $11,883,749Expenses 2016: $11,271,469Net Income 2016: $612,2802016Revenue 2017: $12,187,907Expenses 2017: $12,387,576Net Income 2017: -$199,6692017Revenue 2018: $13,048,840Expenses 2018: $12,368,837Net Income 2018: $680,0032018Revenue 2019: $10,876,311Expenses 2019: $10,870,021Net Income 2019: $6,2902019Revenue 2020: $9,122,205Expenses 2020: $9,229,713Net Income 2020: -$107,5082020Revenue 2021: $12,764,474Expenses 2021: $10,288,328Net Income 2021: $2,476,1462021Revenue 2022: $13,060,197Expenses 2022: $10,506,164Net Income 2022: $2,554,0332022Revenue 2023: $19,613,932Expenses 2023: $13,959,646Net Income 2023: $5,654,2862023Revenue 2024: $17,681,219Expenses 2024: $17,718,812Net Income 2024: -$37,5932024

Highlighted filing

2012

Revenue$4,562,941
Expenses$4,195,555
Net Income$367,386
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Strengthening baltimore's communities through education, skills development and community service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$5.75$18.1$17.7$17.7$0.04
2023Detailed filing. Detailed filing data is available for this year.$21.6$3.93$17.7$19.6$14.0$5.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.10$12.0$13.1$10.5$2.55
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.02$9.46$12.8$10.3$2.48
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.07$6.39$9.12$9.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.7$5.15$6.59$10.9$10.9$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.07$6.58$13.0$12.4$0.68
2017Detailed filing. Detailed filing data is available for this year.$10.5$4.60$5.90$12.2$12.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.78$3.68$6.10$11.9$11.3$0.61
2015Detailed filing. Detailed filing data is available for this year.$8.19$3.94$4.25$10.9$10.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.69$3.98$4.71$10.0$8.08$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.52$2.85$5.12
2012Summary only. Only limited summary data is available for this year.$2.06$0.32$1.74$4.56$4.20$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.41$1.38$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.48$1.18$4.57