Civic Intelligence

New Perceptions Inc.

990 • Fiscal year 2012 • EIN 61-0705047

Jul 01, 2011 to Jun 30, 2012

Edgewood, KY
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$1,551,446

Down $109,367 (-6.6%) from 2011

Net Assets

Down

$1,079,587

Down $131,359 (-11%) from 2011

Liabilities

Up

$471,859

Up $21,992 (+4.9%) from 2011

Revenue

$2,900,852

No earlier filing loaded for comparison.

Expenses

Down

$2,978,188

Down $36,311 (-1.2%) from 2011

Net Income

-$77,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,660,813Liabilities 2011: $449,867Net Assets 2011: $1,210,9462011Assets 2012: $1,551,446Liabilities 2012: $471,859Net Assets 2012: $1,079,5872012Assets 2013: $1,634,023Liabilities 2013: $513,904Net Assets 2013: $1,120,1192013Assets 2014: $1,649,803Liabilities 2014: $570,581Net Assets 2014: $1,079,2222014Assets 2015: $1,509,786Liabilities 2015: $434,427Net Assets 2015: $1,075,3592015Assets 2016: $1,475,183Liabilities 2016: $200,700Net Assets 2016: $1,274,4832016Assets 2017: $1,741,949Liabilities 2017: $151,550Net Assets 2017: $1,590,3992017Assets 2018: $1,949,775Liabilities 2018: $180,429Net Assets 2018: $1,769,3462018Assets 2019: $2,151,206Liabilities 2019: $123,213Net Assets 2019: $2,027,9932019Assets 2020: $2,455,877Liabilities 2020: $177,044Net Assets 2020: $2,278,8332020Assets 2021: $3,614,971Liabilities 2021: $617,924Net Assets 2021: $2,997,0472021Assets 2022: $3,843,632Liabilities 2022: $329,167Net Assets 2022: $3,514,4652022Assets 2023: $4,101,457Liabilities 2023: $131,931Net Assets 2023: $3,969,5262023Assets 2024: $4,724,783Liabilities 2024: $170,298Net Assets 2024: $4,554,4852024Assets 2025: $5,244,932Liabilities 2025: $186,796Net Assets 2025: $5,058,1362025

Highlighted filing

2012

Assets$1,551,446
Liabilities$471,859
Net Assets$1,079,587

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,014,4992011Revenue 2012: $2,900,852Expenses 2012: $2,978,188Net Income 2012: -$77,3362012Expenses 2013: $2,927,9532013Revenue 2014: $2,819,343Expenses 2014: $2,907,232Net Income 2014: -$87,8892014Revenue 2015: $2,893,503Expenses 2015: $2,871,250Net Income 2015: $22,2532015Revenue 2016: $3,030,749Expenses 2016: $2,864,462Net Income 2016: $166,2872016Revenue 2017: $3,097,348Expenses 2017: $2,878,086Net Income 2017: $219,2622017Revenue 2018: $3,037,243Expenses 2018: $2,754,982Net Income 2018: $282,2612018Revenue 2019: $2,968,146Expenses 2019: $2,744,827Net Income 2019: $223,3192019Revenue 2020: $2,747,287Expenses 2020: $2,489,514Net Income 2020: $257,7732020Revenue 2021: $3,014,151Expenses 2021: $2,385,000Net Income 2021: $629,1512021Revenue 2022: $3,238,577Expenses 2022: $2,543,822Net Income 2022: $694,7552022Revenue 2023: $2,901,864Expenses 2023: $2,571,078Net Income 2023: $330,7862023Revenue 2024: $3,126,057Expenses 2024: $2,842,751Net Income 2024: $283,3062024Revenue 2025: $3,316,125Expenses 2025: $3,054,353Net Income 2025: $261,7722025

Highlighted filing

2012

Revenue$2,900,852
Expenses$2,978,188
Net Income-$77,336
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide services for mentally/physically disabled

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.$5.24$0.19$5.06$3.32$3.05$0.26
2024Summary only. Only limited summary data is available for this year.$4.72$0.17$4.55$3.13$2.84$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.13$3.97$2.90$2.57$0.33
2022Summary only. Only limited summary data is available for this year.$3.84$0.33$3.51$3.24$2.54$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.62$3.00$3.01$2.39$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.18$2.28$2.75$2.49$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.03$2.97$2.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.18$1.77$3.04$2.75$0.28
2017Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.10$2.88$0.22
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.27$3.03$2.86$0.17
2015Summary only. Only limited summary data is available for this year.$1.51$0.43$1.08$2.89$2.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$2.82$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$2.93
2012Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$2.90$2.98$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.45$1.21$3.01