Civic Intelligence

Via Mobility Services

990 • Fiscal year 2012 • EIN 84-0777296

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.viacolorado.org
Boulder, CO
Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$19,984,327

Up $180,813 (+0.9%) from 2011

Net Assets

Up

$18,868,635

Up $81,163 (+0.4%) from 2011

Liabilities

Up

$1,115,692

Up $99,650 (+9.8%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

$12,546,589

No earlier filing loaded for comparison.

Expenses

Up

$12,662,461

Up $425,536 (+3.5%) from 2011

Net Income

-$115,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,364,463Liabilities 2010: $1,107,334Net Assets 2010: $18,257,1292010Assets 2011: $19,803,514Liabilities 2011: $1,016,042Net Assets 2011: $18,787,4722011Assets 2012: $19,984,327Liabilities 2012: $1,115,692Net Assets 2012: $18,868,6352012Assets 2013: $20,621,482Liabilities 2013: $1,249,693Net Assets 2013: $19,371,7892013Assets 2014: $20,444,890Liabilities 2014: $1,292,868Net Assets 2014: $19,152,0222014Assets 2015: $19,603,409Liabilities 2015: $1,037,691Net Assets 2015: $18,565,7182015Assets 2016: $20,595,995Liabilities 2016: $1,637,416Net Assets 2016: $18,958,5792016Assets 2017: $22,492,065Liabilities 2017: $1,889,792Net Assets 2017: $20,602,2732017Assets 2018: $21,560,200Liabilities 2018: $2,134,382Net Assets 2018: $19,425,8182018Assets 2019: $21,007,241Liabilities 2019: $1,981,006Net Assets 2019: $19,026,2352019Assets 2020: $26,249,521Liabilities 2020: $4,497,005Net Assets 2020: $21,752,5162020Assets 2021: $28,462,915Liabilities 2021: $2,247,329Net Assets 2021: $26,215,5862021Assets 2022: $38,235,984Liabilities 2022: $13,632,151Net Assets 2022: $24,603,8332022Assets 2023: $35,862,389Liabilities 2023: $13,219,128Net Assets 2023: $22,643,2612023Assets 2024: $35,385,568Liabilities 2024: $13,347,750Net Assets 2024: $22,037,8182024

Highlighted filing

2012

Assets$19,984,327
Liabilities$1,115,692
Net Assets$18,868,635
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,308,9892010Expenses 2011: $12,236,9252011Revenue 2012: $12,546,589Expenses 2012: $12,662,461Net Income 2012: -$115,8722012Revenue 2013: $13,136,691Expenses 2013: $12,739,647Net Income 2013: $397,0442013Revenue 2014: $14,277,984Expenses 2014: $14,384,523Net Income 2014: -$106,5392014Revenue 2015: $15,312,914Expenses 2015: $15,674,450Net Income 2015: -$361,5362015Revenue 2016: $16,259,663Expenses 2016: $16,025,050Net Income 2016: $234,6132016Revenue 2017: $19,943,248Expenses 2017: $18,502,214Net Income 2017: $1,441,0342017Revenue 2018: $18,979,533Expenses 2018: $20,026,746Net Income 2018: -$1,047,2132018Revenue 2019: $20,363,267Expenses 2019: $21,028,526Net Income 2019: -$665,2592019Revenue 2020: $22,563,163Expenses 2020: $20,048,605Net Income 2020: $2,514,5582020Revenue 2021: $27,585,654Expenses 2021: $23,330,003Net Income 2021: $4,255,6512021Revenue 2022: $26,950,423Expenses 2022: $27,467,429Net Income 2022: -$517,0062022Revenue 2023: $26,138,846Expenses 2023: $28,445,100Net Income 2023: -$2,306,2542023Revenue 2024: $24,990,669Expenses 2024: $25,768,296Net Income 2024: -$777,6272024

Highlighted filing

2012

Revenue$12,546,589
Expenses$12,662,461
Net Income-$115,872
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
Mission and Program Overview

Mission

See Attachment #1 (Schedule O)

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
$19,984,327
Liabilities
$1,115,692
Net assets
$18,868,635
Revenue
$12,546,589
Expenses
$12,662,461
Net income
-$115,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$13.3$22.0$25.0$25.8$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$13.2$22.6$26.1$28.4$2.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$13.6$24.6$27.0$27.5$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.25$26.2$27.6$23.3$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$4.50$21.8$22.6$20.0$2.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.98$19.0$20.4$21.0$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.13$19.4$19.0$20.0$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.89$20.6$19.9$18.5$1.44
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$1.64$19.0$16.3$16.0$0.23
2015Detailed filing. Detailed filing data is available for this year.$19.6$1.04$18.6$15.3$15.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$20.4$1.29$19.2$14.3$14.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$20.6$1.25$19.4$13.1$12.7$0.40
2012Summary only. Only limited summary data is available for this year.$20.0$1.12$18.9$12.5$12.7$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$1.02$18.8$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.11$18.3$11.3