Civic Intelligence

Mount Zion Human Services Inc.

990 • Fiscal year 2012 • EIN 59-2308721

Oct 01, 2011 to Sep 30, 2012

St Petersburg, FL
Siviq Scores

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

Liabilities / Assets

96th percentile

1.65x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

56th percentile

5.5%

Higher net margin than 56% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$97,168

Down $67,179 (-41%) from 2011

Net Assets

Down

-$62,978

Down $7,079 (-13%) from 2011

Liabilities

Down

$160,146

Down $60,100 (-27%) from 2011

Revenue

Down

$364,653

Down $173,856 (-32%) from 2011

Expenses

Down

$344,585

Down $199,411 (-37%) from 2011

Net Income

Up

$20,068

Up $25,555 (+466%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $164,347Liabilities 2011: $220,246Net Assets 2011: -$55,8992011Assets 2012: $97,168Liabilities 2012: $160,146Net Assets 2012: -$62,9782012Assets 2013: $115,122Liabilities 2013: $133,135Net Assets 2013: -$18,0132013Assets 2014: $124,208Liabilities 2014: $110,883Net Assets 2014: $13,3252014Assets 2015: $134,812Liabilities 2015: $105,705Net Assets 2015: $29,1072015Assets 2016: $154,138Liabilities 2016: $123,124Net Assets 2016: $31,0142016Assets 2017: $282,461Liabilities 2017: $330,148Net Assets 2017: -$47,6872017Assets 2018: $207,438Liabilities 2018: $33,544Net Assets 2018: $173,8942018Assets 2019: $155,489Liabilities 2019: $17,360Net Assets 2019: $138,1292019Assets 2021: $253,170Liabilities 2021: $14,825Net Assets 2021: $238,3452021Assets 2022: $160,771Liabilities 2022: $1,954Net Assets 2022: $158,8172022Assets 2023: $158,313Liabilities 2023: $2,189Net Assets 2023: $156,1242023Assets 2024: $111,925Liabilities 2024: $12,960Net Assets 2024: $98,9652024Assets 2025: $134,748Liabilities 2025: $17,859Net Assets 2025: $116,8892025

Highlighted filing

2012

Assets$97,168
Liabilities$160,146
Net Assets-$62,978

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $538,509Expenses 2011: $543,996Net Income 2011: -$5,4872011Revenue 2012: $364,653Expenses 2012: $344,585Net Income 2012: $20,0682012Revenue 2013: $401,238Expenses 2013: $360,469Net Income 2013: $40,7692013Revenue 2014: $515,684Expenses 2014: $485,682Net Income 2014: $30,0022014Revenue 2015: $572,175Expenses 2015: $557,186Net Income 2015: $14,9892015Revenue 2016: $584,150Expenses 2016: $546,489Net Income 2016: $37,6612016Revenue 2017: $165,776Expenses 2017: $627,358Net Income 2017: -$461,5822017Revenue 2018: $395,280Expenses 2018: $389,447Net Income 2018: $5,8332018Revenue 2019: $353,555Expenses 2019: $385,390Net Income 2019: -$31,8352019Revenue 2021: $263,734Expenses 2021: $198,676Net Income 2021: $65,0582021Revenue 2022: $231,073Expenses 2022: $332,317Net Income 2022: -$101,2442022Revenue 2023: $104,682Expenses 2023: $103,824Net Income 2023: $8582023Revenue 2024: $91,463Expenses 2024: $148,622Net Income 2024: -$57,1592024Revenue 2025: $400,866Expenses 2025: $391,248Net Income 2025: $9,6182025

Highlighted filing

2012

Revenue$364,653
Expenses$344,585
Net Income$20,068
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Social needs for families in pinellas county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.18$1.17$4.01$3.91$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.91$1.49$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$2.31$3.32$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$2.64$1.99$0.65
2019Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$3.54$3.85$0.32
2018Summary only. Only limited summary data is available for this year.$2.07$0.34$1.74$3.95$3.89$0.06
2017Summary only. Only limited summary data is available for this year.$2.82$3.30$0.48$1.66$6.27$4.62
2016Summary only. Only limited summary data is available for this year.$1.54$1.23$0.31$5.84$5.46$0.38
2015Summary only. Only limited summary data is available for this year.$1.35$1.06$0.29$5.72$5.57$0.15
2014Summary only. Only limited summary data is available for this year.$1.24$1.11$0.13$5.16$4.86$0.30
2013Summary only. Only limited summary data is available for this year.$1.15$1.33$0.18$4.01$3.60$0.41
2012Summary only. Only limited summary data is available for this year.$0.97$1.60$0.63$3.65$3.45$0.20
2011Summary only. Only limited summary data is available for this year.$1.64$2.20$0.56$5.39$5.44$0.05