Civic Intelligence

Mars Hq Regional Foundation

990PF • Fiscal year 2012 • EIN 54-6037592

Jan 01, 2012 to Dec 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2012 filings • $10M-$25M 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

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

98%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$15,363,070

Up $2,955,727 (+24%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$777,538

Up $412,518 (+113%) from 2011

Revenue

Up

$2,376,110

Up $1,174,699 (+98%) from 2011

Expenses

Up

$1,109,965

Up $480,927 (+76%) from 2011

Net Income

Up

$1,266,145

Up $693,772 (+121%) from 2011

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,407,343Liabilities 2011: $365,0202011Assets 2012: $15,363,070Liabilities 2012: $777,5382012Assets 2013: $18,754,142Liabilities 2013: $455,3822013Assets 2014: $20,987,523Liabilities 2014: $254,6002014Assets 2015: $21,882,868Liabilities 2015: $269,6002015Assets 2019: $34,245,705Liabilities 2019: $29,6002019Assets 2020: $40,622,900Liabilities 2020: $29,386Net Assets 2020: $40,593,5142020Assets 2021: $43,925,032Liabilities 2021: $19,600Net Assets 2021: $43,905,4322021Assets 2022: $36,628,064Liabilities 2022: $115,600Net Assets 2022: $36,512,4642022Assets 2023: $41,992,342Liabilities 2023: $29,600Net Assets 2023: $41,962,7422023Assets 2024: $47,672,338Liabilities 2024: $19,600Net Assets 2024: $47,652,7382024

Highlighted filing

2012

Assets$15,363,070
Liabilities$777,538
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,201,411Expenses 2011: $629,038Net Income 2011: $572,3732011Revenue 2012: $2,376,110Expenses 2012: $1,109,965Net Income 2012: $1,266,1452012Revenue 2013: $2,635,692Expenses 2013: $663,336Net Income 2013: $1,972,3562013Revenue 2014: $2,833,261Expenses 2014: $770,128Net Income 2014: $2,063,1332014Revenue 2015: $3,283,409Expenses 2015: $1,002,490Net Income 2015: $2,280,9192015Revenue 2019: $3,490,581Expenses 2019: $1,353,538Net Income 2019: $2,137,0432019Revenue 2020: $3,706,426Expenses 2020: $2,043,204Net Income 2020: $1,663,2222020Revenue 2021: $4,206,893Expenses 2021: $1,775,618Net Income 2021: $2,431,2752021Revenue 2022: $2,411,701Expenses 2022: $2,056,529Net Income 2022: $355,1722022Revenue 2023: $2,579,461Expenses 2023: $2,219,407Net Income 2023: $360,0542023Revenue 2024: $5,974,622Expenses 2024: $2,204,606Net Income 2024: $3,770,0162024

Highlighted filing

2012

Revenue$2,376,110
Expenses$1,109,965
Net Income$1,266,145
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings