Civic Intelligence

Project Sos Inc

990 • Fiscal year 2012 • EIN 59-3179894

Jul 01, 2011 to Jun 30, 2012

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$62,673

Down $76,970 (-55%) from 2011

Net Assets

Up

$24,930

Up $2,006 (+8.8%) from 2011

Liabilities

Down

$37,743

Down $78,976 (-68%) from 2011

Revenue

Down

$825,820

Down $130,160 (-14%) from 2011

Expenses

Down

$823,814

Down $182,755 (-18%) from 2011

Net Income

Up

$2,006

Up $52,595 (+104%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $139,643Liabilities 2011: $116,719Net Assets 2011: $22,9242011Assets 2012: $62,673Liabilities 2012: $37,743Net Assets 2012: $24,9302012Assets 2013: $260,290Liabilities 2013: $118,775Net Assets 2013: $141,5152013Assets 2014: $219,528Liabilities 2014: $47,190Net Assets 2014: $172,3382014Assets 2015: $252,824Liabilities 2015: $142,418Net Assets 2015: $110,4062015Assets 2016: $142,244Liabilities 2016: $25,475Net Assets 2016: $116,7692016

Highlighted filing

2012

Assets$62,673
Liabilities$37,743
Net Assets$24,930

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $955,980Expenses 2011: $1,006,569Net Income 2011: -$50,5892011Revenue 2012: $825,820Expenses 2012: $823,814Net Income 2012: $2,0062012Revenue 2013: $1,205,084Expenses 2013: $1,088,499Net Income 2013: $116,5852013Revenue 2014: $1,222,449Expenses 2014: $1,191,626Net Income 2014: $30,8232014Revenue 2015: $1,421,259Expenses 2015: $1,483,191Net Income 2015: -$61,9322015Revenue 2016: $719,801Expenses 2016: $713,438Net Income 2016: $6,3632016

Highlighted filing

2012

Revenue$825,820
Expenses$823,814
Net Income$2,006
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
Jul 1, 2011 to Jun 30, 2012

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