Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2020 • EIN 63-0655922

Jul 01, 2019 to Jun 30, 2020

Kansas City, MO
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

35th percentile

2.2%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,878,364

Up $299,819 (+2.2%) from 2019

Net Assets

Up

$13,569,394

Up $171,461 (+1.3%) from 2019

Liabilities

Up

$308,970

Up $128,358 (+71%) from 2019

Revenue

Up

$2,155,476

Up $356,133 (+20%) from 2019

Expenses

Down

$1,619,999

Down $707,584 (-30%) from 2019

Net Income

Up

$535,477

Up $1,063,717 (+201%) from 2019

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

2020

Assets$13,878,364
Liabilities$308,970
Net Assets$13,569,394

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

2020

Revenue$2,155,476
Expenses$1,619,999
Net Income$535,477
Filing Detail Status

This 2020 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, 2019 to Jun 30, 2020
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits