Civic Intelligence

Tr UW Charles I Branan

990PF • Fiscal year 2012 • EIN 58-6026401

Jan 01, 2012 to Dec 31, 2012

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

29th percentile

-6.0%

Higher net margin than 29% 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

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$24,352,176

Down $12,692 (-0.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,381,359

Up $50,540 (+3.8%) from 2011

Expenses

Up

$1,464,479

Up $66,197 (+4.7%) from 2011

Net Income

Down

-$83,120

Down $15,657 (-23%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $24,364,868Liabilities 2011: $02011Assets 2012: $24,352,176Liabilities 2012: $02012Assets 2013: $27,039,490Liabilities 2013: $02013Assets 2014: $26,954,757Liabilities 2014: $02014Assets 2015: $26,287,012Liabilities 2015: $0Net Assets 2015: $26,287,0122015Assets 2016: $24,534,812Liabilities 2016: $0Net Assets 2016: $24,534,8122016Assets 2019: $25,230,024Liabilities 2019: $02019Assets 2020: $25,122,243Liabilities 2020: $0Net Assets 2020: $25,122,2432020Assets 2021: $27,155,866Liabilities 2021: $0Net Assets 2021: $27,155,8662021Assets 2022: $26,625,369Liabilities 2022: $0Net Assets 2022: $26,625,3692022Assets 2023: $26,323,595Liabilities 2023: $0Net Assets 2023: $26,323,5952023Assets 2024: $26,884,578Liabilities 2024: $0Net Assets 2024: $26,884,5782024

Highlighted filing

2012

Assets$24,352,176
Liabilities$0
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,330,819Expenses 2011: $1,398,282Net Income 2011: -$67,4632011Revenue 2012: $1,381,359Expenses 2012: $1,464,479Net Income 2012: -$83,1202012Revenue 2013: $4,052,046Expenses 2013: $1,568,340Net Income 2013: $2,483,7062013Revenue 2014: $1,520,195Expenses 2014: $1,532,554Net Income 2014: -$12,3592014Revenue 2015: $734,242Expenses 2015: $1,520,094Net Income 2015: -$785,8522015Revenue 2016: -$194,893Expenses 2016: $1,404,762Net Income 2016: -$1,599,6552016Revenue 2019: $3,100,361Expenses 2019: $1,368,566Net Income 2019: $1,731,7952019Revenue 2020: $1,414,450Expenses 2020: $1,495,014Net Income 2020: -$80,5642020Revenue 2021: $3,944,106Expenses 2021: $1,791,199Net Income 2021: $2,152,9072021Revenue 2022: $1,363,569Expenses 2022: $1,940,137Net Income 2022: -$576,5682022Revenue 2023: $1,205,628Expenses 2023: $1,554,846Net Income 2023: -$349,2182023Revenue 2024: $2,282,594Expenses 2024: $1,780,837Net Income 2024: $501,7572024

Highlighted filing

2012

Revenue$1,381,359
Expenses$1,464,479
Net Income-$83,120
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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