Civic Intelligence

The Assay Office Inc

990EZ • Fiscal year 2012 • EIN 71-0552757

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Ozark, AR
Siviq Scores

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

Liabilities / Assets

99th percentile

6.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,772

Down $217 (-3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$44,167

Up $3,330 (+8.2%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$11,209

Down $1,853 (-14%) from 2011

Expenses

Down

$14,756

Down $1,487 (-9.2%) from 2011

Net Income

Down

-$3,547

Down $366 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $6,989Liabilities 2011: $40,8372011Assets 2012: $6,772Liabilities 2012: $44,1672012Assets 2013: $6,939Liabilities 2013: $49,7722013Assets 2014: $9,947Liabilities 2014: $68,1692014Assets 2015: $14,062Liabilities 2015: $88,208Net Assets 2015: -$74,1462015Assets 2016: $16,159Liabilities 2016: $113,829Net Assets 2016: -$97,6702016Assets 2017: $24,616Liabilities 2017: $131,947Net Assets 2017: -$107,3312017Assets 2018: $29,074Liabilities 2018: $172,319Net Assets 2018: -$143,2452018Assets 2019: $113,661Liabilities 2019: $221,066Net Assets 2019: -$107,4052019Assets 2020: $112,927Liabilities 2020: $190,627Net Assets 2020: -$77,7002020

Highlighted filing

2012

Assets$6,772
Liabilities$44,167
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $13,062Expenses 2011: $16,243Net Income 2011: -$3,1812011Revenue 2012: $11,209Expenses 2012: $14,756Net Income 2012: -$3,5472012Revenue 2013: $5,771Expenses 2013: $11,209Net Income 2013: -$5,4382013Revenue 2014: -$347Expenses 2014: $15,042Net Income 2014: -$15,3892014Revenue 2015: $1,409Expenses 2015: $17,333Net Income 2015: -$15,9242015Revenue 2016: $5,059Expenses 2016: $28,583Net Income 2016: -$23,5242016Revenue 2017: -$2,093Expenses 2017: $25,686Net Income 2017: -$27,7792017Revenue 2018: $2,799Expenses 2018: $38,713Net Income 2018: -$35,9142018Revenue 2019: $5,106Expenses 2019: $18,013Net Income 2019: -$12,9072019Revenue 2020: $8,851Expenses 2020: $24,884Net Income 2020: -$16,0332020

Highlighted filing

2012

Revenue$11,209
Expenses$14,756
Net Income-$3,547
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 (2020)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide entertainment to community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,772
Liabilities
$44,167
Net assets
-
Revenue
$11,209
Expenses
$14,756
Net income
-$3,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.91$0.78$0.09$0.25$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.14$2.21$1.07$0.05$0.18$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$1.72$1.43$0.03$0.39$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.25$1.32$1.07$0.02$0.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.16$1.14$0.98$0.05$0.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.88$0.74$0.01$0.17$0.16
2014Summary only. Only limited summary data is available for this year.$0.10$0.68$0.00$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$0.07$0.50$0.06$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.44$0.11$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.41$0.13$0.16$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits