Civic Intelligence

Carothers Construction Charitable

990PF • Fiscal year 2012 • EIN 64-0892836

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Taylor, MS
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2012 filings • $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

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,359,783

Up $380,461 (+13%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Down

$692,529

Down $547,823 (-44%) from 2011

Expenses

Up

$312,068

Up $5,122 (+1.7%) from 2011

Net Income

Down

$380,461

Down $552,945 (-59%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,979,322Liabilities 2011: $02011Assets 2012: $3,359,783Liabilities 2012: $02012Assets 2013: $3,388,577Liabilities 2013: $02013Assets 2014: $3,340,319Liabilities 2014: $02014Assets 2015: $3,499,100Liabilities 2015: $02015Assets 2019: $3,296,201Liabilities 2019: $0Net Assets 2019: $3,296,2012019Assets 2020: $3,518,575Liabilities 2020: $0Net Assets 2020: $3,518,5752020Assets 2021: $4,044,474Liabilities 2021: $0Net Assets 2021: $4,044,4742021Assets 2022: $4,037,845Liabilities 2022: $12022Assets 2023: $4,136,846Liabilities 2023: $12023Assets 2024: $4,486,504Liabilities 2024: $0Net Assets 2024: $4,486,5042024

Highlighted filing

2012

Assets$3,359,783
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,240,352Expenses 2011: $306,946Net Income 2011: $933,4062011Revenue 2012: $692,529Expenses 2012: $312,068Net Income 2012: $380,4612012Revenue 2013: $322,606Expenses 2013: $293,812Net Income 2013: $28,7942013Revenue 2014: $239,802Expenses 2014: $288,059Net Income 2014: -$48,2572014Revenue 2015: $624,037Expenses 2015: $465,256Net Income 2015: $158,7812015Revenue 2019: $427,289Expenses 2019: $323,613Net Income 2019: $103,6762019Revenue 2020: $564,488Expenses 2020: $342,114Net Income 2020: $222,3742020Revenue 2021: $737,107Expenses 2021: $287,959Net Income 2021: $449,1482021Revenue 2022: $373,385Expenses 2022: $378,946Net Income 2022: -$5,5612022Revenue 2023: $401,355Expenses 2023: $302,354Net Income 2023: $99,0012023Revenue 2024: $741,182Expenses 2024: $391,524Net Income 2024: $349,6582024

Highlighted filing

2012

Revenue$692,529
Expenses$312,068
Net Income$380,461
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,359,783
Liabilities
$0
Net assets
-
Revenue
$692,529
Expenses
$312,068
Net income
$380,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.74$0.39$0.35
2023Summary only. Only limited summary data is available for this year.$4.14$0.00$0.40$0.30$0.10
2022Summary only. Only limited summary data is available for this year.$4.04$0.00$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.74$0.29$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.56$0.34$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.43$0.32$0.10
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$0.62$0.47$0.16
2014Summary only. Only limited summary data is available for this year.$3.34$0.00$0.24$0.29$0.05
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$3.36$0.00$0.69$0.31$0.38
2011Summary only. Only limited summary data is available for this year.$2.98$0.00$1.24$0.31$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits