Civic Intelligence

Santa Rosa Clean Community System I

990 • Fiscal year 2012 • EIN 59-3282135

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.SRCLEAN.ORG
6758 Park Ave32570
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$115,058

Up $8,648 (+8.1%) from 2011

Net Assets

Up

$115,058

Up $8,648 (+8.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,011

Down $57,426 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,725Liabilities 2010: $0Net Assets 2010: $96,7252010Assets 2011: $106,410Liabilities 2011: $0Net Assets 2011: $106,4102011Assets 2012: $115,058Liabilities 2012: $0Net Assets 2012: $115,0582012Assets 2013: $137,059Liabilities 2013: $975Net Assets 2013: $136,0842013Assets 2014: $147,221Liabilities 2014: $960Net Assets 2014: $146,2612014Assets 2015: $185,356Liabilities 2015: $8,008Net Assets 2015: $177,3482015Assets 2016: $226,838Liabilities 2016: $24,445Net Assets 2016: $202,3932016Assets 2017: $227,238Liabilities 2017: $34,725Net Assets 2017: $192,5132017Assets 2018: $229,350Liabilities 2018: $34,561Net Assets 2018: $194,7892018Assets 2019: $220,767Liabilities 2019: $2,356Net Assets 2019: $218,4112019Assets 2020: $343,076Liabilities 2020: $76,013Net Assets 2020: $267,0632020Assets 2021: $310,777Liabilities 2021: $75,000Net Assets 2021: $235,7772021Assets 2022: $378,090Liabilities 2022: $30,938Net Assets 2022: $347,1522022Assets 2023: $318,623Liabilities 2023: $39,316Net Assets 2023: $279,3072023Assets 2024: $295,497Liabilities 2024: $0Net Assets 2024: $295,4972024

Highlighted filing

2012

Assets$115,058
Liabilities$0
Net Assets$115,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $156,3362010Expenses 2011: $173,4372011Expenses 2012: $116,0112012Revenue 2013: $174,202Expenses 2013: $153,176Net Income 2013: $21,0262013Revenue 2014: $129,345Expenses 2014: $119,168Net Income 2014: $10,1772014Revenue 2015: $153,607Expenses 2015: $122,520Net Income 2015: $31,0872015Revenue 2016: $151,915Expenses 2016: $128,355Net Income 2016: $23,5602016Revenue 2017: $131,368Expenses 2017: $141,302Net Income 2017: -$9,9342017Revenue 2018: $159,354Expenses 2018: $154,637Net Income 2018: $4,7172018Revenue 2019: $105,917Expenses 2019: $112,273Net Income 2019: -$6,3562019Revenue 2020: $137,366Expenses 2020: $99,260Net Income 2020: $38,1062020Revenue 2021: $40,204Expenses 2021: $71,490Net Income 2021: -$31,2862021Revenue 2022: $207,308Expenses 2022: $95,933Net Income 2022: $111,3752022Revenue 2023: $23,148Expenses 2023: $90,993Net Income 2023: -$67,8452023Revenue 2024: $99,187Expenses 2024: $82,997Net Income 2024: $16,1902024

Highlighted filing

2012

Revenue-
Expenses$116,011
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$124,659
Mission and Program Overview

Mission

Dedicated to protecting and enhancing our environment in santa rosa county through education, awareness and action.

Major Activities

Activity 2
The mission of the butterfly house project is to increase the public's awareness of butterflies and their important role in the environment, to foster a better understanding and increase awareness of our natural world, and to promote environmental stewardship.
Filing and Contact Details

Filer

EIN
59-3282135
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral010600
IRS990/TotalFunctionalExpenses/ProgramServices0105411
IRS990/TotalFunctionalExpenses/Total0116011
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0106410
IRS990/TotalLiabNetAssetsFundBalances/EOY0115058
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0106410
IRS990/TotalNetAssetsFundBalances/EOY0115058
IRS990/TotalOtherRevenue03803
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0105411
IRS990/TotalProgramServiceRevenue040119
IRS990/TotalRevenueCurrentYear0124659
IRS990/TotalRevenue/ExclusionAmount03803
IRS990/TotalRevenuePriorYear0148722
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040120
IRS990/TotalRevenue/TotalRevenueColumn0124659
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01861
IRS990/Travel/Total01861

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,058
Liabilities
$0
Net assets
$115,058
Revenue
-
Expenses
$116,011
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.99$0.83$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.39$2.79$0.23$0.91$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.31$3.47$2.07$0.96$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.75$2.36$0.40$0.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.76$2.67$1.37$0.99$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.18$1.06$1.12$0.06
2018Summary only. Only limited summary data is available for this year.$2.29$0.35$1.95$1.59$1.55$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.35$1.93$1.31$1.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.24$2.02$1.52$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.54$1.23$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.29$1.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.74$1.53$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits