Civic Intelligence

Malicorp

990 • Fiscal year 2012 • EIN 72-1473920

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% 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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$179,497

Down $29,466 (-14%) from 2011

Net Assets

Down

-$11,715

Down $14,091 (-593%) from 2011

Liabilities

Down

$191,212

Down $15,375 (-7.4%) from 2011

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

$1,556,981

No earlier filing loaded for comparison.

Expenses

Down

$1,571,072

Down $444,087 (-22%) from 2011

Net Income

-$14,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $235,563Liabilities 2010: $223,080Net Assets 2010: $12,4832010Assets 2011: $208,963Liabilities 2011: $206,587Net Assets 2011: $2,3762011Assets 2012: $179,497Liabilities 2012: $191,212Net Assets 2012: -$11,7152012Assets 2013: $134,746Liabilities 2013: $163,742Net Assets 2013: -$28,9962013Assets 2014: $148,075Liabilities 2014: $196,713Net Assets 2014: -$48,6382014

Highlighted filing

2012

Assets$179,497
Liabilities$191,212
Net Assets-$11,715
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,012,430Expenses 2010: $1,946,342Net Income 2010: $66,0882010Expenses 2011: $2,015,1592011Revenue 2012: $1,556,981Expenses 2012: $1,571,072Net Income 2012: -$14,0912012Revenue 2013: $654,593Expenses 2013: $671,874Net Income 2013: -$17,2812013Revenue 2014: $493,702Expenses 2014: $513,344Net Income 2014: -$19,6422014

Highlighted filing

2012

Revenue$1,556,981
Expenses$1,571,072
Net Income-$14,091
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 (2011)
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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 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$179,497
Liabilities
$191,212
Net assets
-$11,715
Revenue
$1,556,981
Expenses
$1,571,072
Net income
-$14,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.15$0.20$0.05$0.49$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.16$0.03$0.65$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.18$0.19$0.01$1.56$1.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.00$2.02
2010Summary only. Only limited summary data is available for this year.$0.24$0.22$0.01$2.01$1.95$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits