Civic Intelligence

Share XI Inc.

990 • Fiscal year 2012 • EIN 57-1198242

Jan 01, 2012 to Dec 31, 2012

Medford, NY
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.50x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE L • $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

47th percentile

-2.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,486,489

Down $33,435 (-2.2%) from 2011

Net Assets

Down

$1,445,799

Down $42,020 (-2.8%) from 2011

Liabilities

Up

$40,690

Up $8,585 (+27%) from 2011

Revenue

Up

$82,087

Up $1,364 (+1.7%) from 2011

Expenses

Up

$124,107

Up $4,627 (+3.9%) from 2011

Net Income

Down

-$42,020

Down $3,263 (-8.4%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,519,924Liabilities 2011: $32,105Net Assets 2011: $1,487,8192011Assets 2012: $1,486,489Liabilities 2012: $40,690Net Assets 2012: $1,445,7992012Assets 2013: $1,450,503Liabilities 2013: $41,347Net Assets 2013: $1,409,1562013Assets 2014: $1,417,561Liabilities 2014: $52,773Net Assets 2014: $1,364,7882014Assets 2015: $1,388,377Liabilities 2015: $59,786Net Assets 2015: $1,328,5912015Assets 2016: $1,341,804Liabilities 2016: $48,326Net Assets 2016: $1,293,4782016Assets 2017: $1,324,618Liabilities 2017: $60,120Net Assets 2017: $1,264,4982017Assets 2018: $1,266,516Liabilities 2018: $37,757Net Assets 2018: $1,228,7592018Assets 2019: $1,235,149Liabilities 2019: $59,885Net Assets 2019: $1,175,2642019Assets 2020: $1,194,302Liabilities 2020: $71,637Net Assets 2020: $1,122,6652020Assets 2021: $1,146,842Liabilities 2021: $72,509Net Assets 2021: $1,074,3332021Assets 2022: $1,124,671Liabilities 2022: $89,972Net Assets 2022: $1,034,6992022Assets 2023: $1,080,217Liabilities 2023: $103,262Net Assets 2023: $976,9552023

Highlighted filing

2012

Assets$1,486,489
Liabilities$40,690
Net Assets$1,445,799

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $80,723Expenses 2011: $119,480Net Income 2011: -$38,7572011Revenue 2012: $82,087Expenses 2012: $124,107Net Income 2012: -$42,0202012Revenue 2013: $87,252Expenses 2013: $123,895Net Income 2013: -$36,6432013Revenue 2014: $113,525Expenses 2014: $157,893Net Income 2014: -$44,3682014Revenue 2015: $97,372Expenses 2015: $133,569Net Income 2015: -$36,1972015Revenue 2016: $101,878Expenses 2016: $136,991Net Income 2016: -$35,1132016Revenue 2017: $105,934Expenses 2017: $134,914Net Income 2017: -$28,9802017Revenue 2018: $109,531Expenses 2018: $145,270Net Income 2018: -$35,7392018Revenue 2019: $101,354Expenses 2019: $154,849Net Income 2019: -$53,4952019Revenue 2020: $100,472Expenses 2020: $153,071Net Income 2020: -$52,5992020Revenue 2021: $105,085Expenses 2021: $153,417Net Income 2021: -$48,3322021Revenue 2022: $114,536Expenses 2022: $154,170Net Income 2022: -$39,6342022Revenue 2023: $113,510Expenses 2023: $171,254Net Income 2023: -$57,7442023

Highlighted filing

2012

Revenue$82,087
Expenses$124,107
Net Income-$42,020
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Community residence program which establishes, operates, and maintains residences for persons with psychiatric disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$0.11$0.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.03$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.07$1.07$0.11$0.15$0.05
2020Summary only. Only limited summary data is available for this year.$1.19$0.07$1.12$0.10$0.15$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.04$1.23$0.11$0.15$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$0.11$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.10$0.14$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.06$1.33$0.10$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.11$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$0.09$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.08$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.52$0.03$1.49$0.08$0.12$0.04