Civic Intelligence

Mr October Foundation for Kids Attention Elissa Barry-Schieding

990PF • Fiscal year 2012 • EIN 77-0452428

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Carmel, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2012 filings • $500k-$1M 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

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$806,164

Up $329,439 (+69%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$52,098

Up $51,716 (+13538%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$850,906

Up $589,767 (+226%) from 2011

Expenses

Up

$573,183

Up $414,525 (+261%) from 2011

Net Income

Up

$277,723

Up $175,242 (+171%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $413,567Liabilities 2010: $39,705Net Assets 2010: $373,8622010Assets 2011: $476,725Liabilities 2011: $3822011Assets 2012: $806,164Liabilities 2012: $52,0982012Assets 2013: $653,247Liabilities 2013: $302Net Assets 2013: $652,9452013Assets 2014: $684,224Liabilities 2014: $128Net Assets 2014: $684,0962014Assets 2015: $557,386Liabilities 2015: $48Net Assets 2015: $557,3382015Assets 2016: $640,203Liabilities 2016: $51Net Assets 2016: $640,1522016Assets 2017: $749,493Liabilities 2017: $9,091Net Assets 2017: $740,4022017Assets 2018: $838,554Liabilities 2018: $472Net Assets 2018: $838,0822018Assets 2019: $869,752Liabilities 2019: $9,913Net Assets 2019: $859,8392019Assets 2020: $961,325Liabilities 2020: $854Net Assets 2020: $960,4712020Assets 2021: $995,951Liabilities 2021: $8,083Net Assets 2021: $987,8682021Assets 2022: $1,083,802Liabilities 2022: $18,100Net Assets 2022: $1,065,7022022Assets 2023: $1,254,144Liabilities 2023: $15,666Net Assets 2023: $1,238,4782023Assets 2024: $2,036,838Liabilities 2024: $47,634Net Assets 2024: $02024

Highlighted filing

2012

Assets$806,164
Liabilities$52,098
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $73,4402010Revenue 2011: $261,139Expenses 2011: $158,658Net Income 2011: $102,4812011Revenue 2012: $850,906Expenses 2012: $573,183Net Income 2012: $277,7232012Revenue 2013: $217,786Expenses 2013: $318,907Net Income 2013: -$101,1212013Revenue 2014: $251,639Expenses 2014: $220,516Net Income 2014: $31,1232014Revenue 2015: $177,372Expenses 2015: $304,130Net Income 2015: -$126,7582015Revenue 2016: $250,015Expenses 2016: $167,201Net Income 2016: $82,8142016Revenue 2017: $364,344Expenses 2017: $264,094Net Income 2017: $100,2502017Revenue 2018: $371,429Expenses 2018: $273,749Net Income 2018: $97,6802018Revenue 2019: $274,460Expenses 2019: $252,703Net Income 2019: $21,7572019Revenue 2020: $412,764Expenses 2020: $312,132Net Income 2020: $100,6322020Revenue 2021: $528,922Expenses 2021: $501,525Net Income 2021: $27,3972021Revenue 2022: $672,811Expenses 2022: $576,877Net Income 2022: $95,9342022Revenue 2023: $827,741Expenses 2023: $654,965Net Income 2023: $172,7762023Revenue 2024: $1,377,384Expenses 2024: $630,313Net Income 2024: $747,0712024

Highlighted filing

2012

Revenue$850,906
Expenses$573,183
Net Income$277,723
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)
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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 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$806,164
Liabilities
$52,098
Net assets
-
Revenue
$850,906
Expenses
$573,183
Net income
$277,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.05$0.00$1.38$0.63$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$0.83$0.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.67$0.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.25$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.22$0.32$0.10
2012Summary only. Only limited summary data is available for this year.$0.81$0.05$0.85$0.57$0.28
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.26$0.16$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits