Civic Intelligence

Denis J Sullivan - Tes Tr(1701)

990PF • Fiscal year 2012 • EIN 54-6097897

Jan 01, 2012 to Dec 31, 2012

Orlando, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2012 filings • <$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

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$178,312

Up $4,637 (+2.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$8,181

Down $5,753 (-41%) from 2011

Expenses

Down

$3,544

Down $6,626 (-65%) from 2011

Net Income

Up

$4,637

Up $873 (+23%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $173,675Liabilities 2011: $02011Assets 2012: $178,312Liabilities 2012: $02012Assets 2013: $177,816Liabilities 2013: $02013Assets 2014: $185,465Liabilities 2014: $02014Assets 2015: $183,472Liabilities 2015: $02015Assets 2019: $170,125Liabilities 2019: $0Net Assets 2019: $170,1252019Assets 2020: $177,737Liabilities 2020: $0Net Assets 2020: $177,7372020Assets 2021: $192,408Liabilities 2021: $0Net Assets 2021: $192,4082021Assets 2022: $185,145Liabilities 2022: $0Net Assets 2022: $185,1452022Assets 2023: $166,044Liabilities 2023: $12023

Highlighted filing

2012

Assets$178,312
Liabilities$0
Net Assets-

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $13,934Expenses 2011: $10,170Net Income 2011: $3,7642011Revenue 2012: $8,181Expenses 2012: $3,544Net Income 2012: $4,6372012Revenue 2013: $17,944Expenses 2013: $18,440Net Income 2013: -$4962013Revenue 2014: $15,942Expenses 2014: $8,239Net Income 2014: $7,7032014Revenue 2015: $8,787Expenses 2015: $10,780Net Income 2015: -$1,9932015Revenue 2019: $6,869Expenses 2019: $10,417Net Income 2019: -$3,5482019Revenue 2020: $18,214Expenses 2020: $10,373Net Income 2020: $7,8412020Revenue 2021: $28,136Expenses 2021: $12,774Net Income 2021: $15,3622021Revenue 2022: $7,964Expenses 2022: $16,112Net Income 2022: -$8,1482022Revenue 2023: -$8,936Expenses 2023: $10,209Net Income 2023: -$19,1452023

Highlighted filing

2012

Revenue$8,181
Expenses$3,544
Net Income$4,637
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 Period
Jan 1, 2012 to Dec 31, 2012

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