Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2012 • EIN 63-0655922

Jul 01, 2011 to Jun 30, 2012

Kansas City, MO
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

$10,980,357

Down $309,679 (-2.7%) from 2011

Net Assets

Down

$10,799,751

Down $286,046 (-2.6%) from 2011

Liabilities

Down

$180,606

Down $23,633 (-12%) from 2011

Revenue

$2,196,850

No earlier filing loaded for comparison.

Expenses

Up

$2,280,230

Up $103,436 (+4.8%) from 2011

Net Income

-$83,380

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.

$20M$15M$10M$5.0M$0Assets 2011: $11,290,036Liabilities 2011: $204,239Net Assets 2011: $11,085,7972011Assets 2012: $10,980,357Liabilities 2012: $180,606Net Assets 2012: $10,799,7512012Assets 2013: $11,926,859Liabilities 2013: $233,903Net Assets 2013: $11,692,9562013Assets 2014: $13,186,325Liabilities 2014: $197,812Net Assets 2014: $12,988,5132014Assets 2015: $13,275,656Liabilities 2015: $210,730Net Assets 2015: $13,064,9262015Assets 2016: $12,929,619Liabilities 2016: $165,214Net Assets 2016: $12,764,4052016Assets 2017: $13,245,524Liabilities 2017: $173,018Net Assets 2017: $13,072,5062017Assets 2018: $13,667,297Liabilities 2018: $158,346Net Assets 2018: $13,508,9512018Assets 2019: $13,578,545Liabilities 2019: $180,612Net Assets 2019: $13,397,9332019Assets 2020: $13,878,364Liabilities 2020: $308,970Net Assets 2020: $13,569,3942020Assets 2021: $15,319,995Liabilities 2021: $184,311Net Assets 2021: $15,135,6842021Assets 2022: $12,905,866Liabilities 2022: $166,987Net Assets 2022: $12,738,8792022Assets 2023: $14,046,973Liabilities 2023: $350,621Net Assets 2023: $13,696,3522023Assets 2024: $14,664,999Liabilities 2024: $230,774Net Assets 2024: $14,434,2252024Assets 2025: $15,549,465Liabilities 2025: $165,801Net Assets 2025: $15,383,6642025

Highlighted filing

2012

Assets$10,980,357
Liabilities$180,606
Net Assets$10,799,751

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,176,7942011Revenue 2012: $2,196,850Expenses 2012: $2,280,230Net Income 2012: -$83,3802012Expenses 2013: $2,085,7452013Revenue 2014: $2,967,880Expenses 2014: $2,181,317Net Income 2014: $786,5632014Revenue 2015: $2,252,781Expenses 2015: $1,955,461Net Income 2015: $297,3202015Revenue 2016: $1,978,577Expenses 2016: $2,070,793Net Income 2016: -$92,2162016Revenue 2017: $2,822,552Expenses 2017: $2,113,728Net Income 2017: $708,8242017Revenue 2018: $2,314,819Expenses 2018: $1,820,702Net Income 2018: $494,1172018Revenue 2019: $1,799,343Expenses 2019: $2,327,583Net Income 2019: -$528,2402019Revenue 2020: $2,155,476Expenses 2020: $1,619,999Net Income 2020: $535,4772020Revenue 2021: $1,849,229Expenses 2021: $1,751,072Net Income 2021: $98,1572021Revenue 2022: $1,952,682Expenses 2022: $1,818,395Net Income 2022: $134,2872022Revenue 2023: $1,865,897Expenses 2023: $1,631,440Net Income 2023: $234,4572023Revenue 2024: $1,698,104Expenses 2024: $1,626,466Net Income 2024: $71,6382024Revenue 2025: $2,565,706Expenses 2025: $1,814,002Net Income 2025: $751,7042025

Highlighted filing

2012

Revenue$2,196,850
Expenses$2,280,230
Net Income-$83,380
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

Support charitable organizations & local sertoma clubs

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.$15.5$0.17$15.4$2.57$1.81$0.75
2024Summary only. Only limited summary data is available for this year.$14.7$0.23$14.4$1.70$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$14.0$0.35$13.7$1.87$1.63$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.17$12.7$1.95$1.82$0.13
2021Summary only. Only limited summary data is available for this year.$15.3$0.18$15.1$1.85$1.75$0.10
2020Summary only. Only limited summary data is available for this year.$13.9$0.31$13.6$2.16$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.18$13.4$1.80$2.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.16$13.5$2.31$1.82$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.17$13.1$2.82$2.11$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.17$12.8$1.98$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.21$13.1$2.25$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$2.97$2.18$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$2.09
2012Summary only. Only limited summary data is available for this year.$11.0$0.18$10.8$2.20$2.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.20$11.1$2.18