Civic Intelligence

Woman'S Exchange of St Augustine Inc

990 • Fiscal year 2012 • EIN 59-0638510

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.PENAPECKHOUSE.COM/EXCHANGE
St Augustine, FL
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$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

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$175,600

Up $8,204 (+4.9%) from 2011

Net Assets

Up

$172,289

Up $9,488 (+5.8%) from 2011

Liabilities

Down

$3,311

Down $1,284 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$82,698

Up $5,546 (+7.2%) from 2011

Expenses

Up

$73,210

Up $14,390 (+24%) from 2011

Net Income

Down

$9,488

Down $8,844 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $167,396Liabilities 2011: $4,595Net Assets 2011: $162,8012011Assets 2012: $175,600Liabilities 2012: $3,311Net Assets 2012: $172,2892012Assets 2013: $199,185Liabilities 2013: $18,920Net Assets 2013: $180,2652013Assets 2014: $224,337Liabilities 2014: $28,037Net Assets 2014: $196,3002014Assets 2015: $230,323Liabilities 2015: $14,441Net Assets 2015: $215,8822015Assets 2016: $225,184Liabilities 2016: $8,721Net Assets 2016: $216,4632016Assets 2017: $260,443Liabilities 2017: $6,871Net Assets 2017: $253,5722017Assets 2018: $258,956Liabilities 2018: $18,444Net Assets 2018: $240,5122018Assets 2019: $274,439Liabilities 2019: $10,390Net Assets 2019: $264,0492019Assets 2020: $263,160Liabilities 2020: $14,386Net Assets 2020: $248,7742020Assets 2021: $255,548Liabilities 2021: $3,725Net Assets 2021: $251,8232021Assets 2022: $242,810Liabilities 2022: $13,881Net Assets 2022: $228,9292022Assets 2023: $275,515Liabilities 2023: $17,890Net Assets 2023: $257,6252023

Highlighted filing

2012

Assets$175,600
Liabilities$3,311
Net Assets$172,289
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,152Expenses 2011: $58,820Net Income 2011: $18,3322011Revenue 2012: $82,698Expenses 2012: $73,210Net Income 2012: $9,4882012Revenue 2013: $65,806Expenses 2013: $57,830Net Income 2013: $7,9762013Revenue 2014: $84,994Expenses 2014: $68,959Net Income 2014: $16,0352014Revenue 2015: $101,932Expenses 2015: $82,350Net Income 2015: $19,5822015Revenue 2016: $96,896Expenses 2016: $96,315Net Income 2016: $5812016Revenue 2017: $121,402Expenses 2017: $84,293Net Income 2017: $37,1092017Revenue 2018: $85,486Expenses 2018: $98,546Net Income 2018: -$13,0602018Revenue 2019: $100,507Expenses 2019: $76,970Net Income 2019: $23,5372019Revenue 2020: $51,879Expenses 2020: $67,151Net Income 2020: -$15,2722020Revenue 2021: $67,177Expenses 2021: $64,128Net Income 2021: $3,0492021Revenue 2022: $63,806Expenses 2022: $86,700Net Income 2022: -$22,8942022Revenue 2023: $132,799Expenses 2023: $104,103Net Income 2023: $28,6962023

Highlighted filing

2012

Revenue$82,698
Expenses$73,210
Net Income$9,488
Open 2012 Filing
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.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To preserve, maintain, and provide tours of the historic building; provide a venue for crafters to sell their hand-made products; provide scholarships for women starting over.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$175,600
Liabilities
$3,311
Net assets
$172,289
Revenue
$82,698
Expenses
$73,210
Net income
$9,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$1.33$1.04$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$0.64$0.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$0.67$0.64$0.03
2020Summary only. Only limited summary data is available for this year.$2.63$0.14$2.49$0.52$0.67$0.15
2019Summary only. Only limited summary data is available for this year.$2.74$0.10$2.64$1.01$0.77$0.24
2018Summary only. Only limited summary data is available for this year.$2.59$0.18$2.41$0.85$0.99$0.13
2017Summary only. Only limited summary data is available for this year.$2.60$0.07$2.54$1.21$0.84$0.37
2016Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$0.97$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$2.30$0.14$2.16$1.02$0.82$0.20
2014Summary only. Only limited summary data is available for this year.$2.24$0.28$1.96$0.85$0.69$0.16
2013Summary only. Only limited summary data is available for this year.$1.99$0.19$1.80$0.66$0.58$0.08
2012Summary only. Only limited summary data is available for this year.$1.76$0.03$1.72$0.83$0.73$0.09
2011Summary only. Only limited summary data is available for this year.$1.67$0.05$1.63$0.77$0.59$0.18