Civic Intelligence

San Miguel Resource Center (Smrc)

990 • Fiscal year 2012 • EIN 84-1248457

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Telluride, CO
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • $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

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$952,567

Down $11,667 (-1.2%) from 2011

Net Assets

Up

$605,507

Up $16,803 (+2.9%) from 2011

Liabilities

Down

$347,060

Down $28,470 (-7.6%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Up

$576,311

Up $34,499 (+6.4%) from 2011

Expenses

Up

$559,508

Up $28,350 (+5.3%) from 2011

Net Income

Up

$16,803

Up $6,149 (+58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $964,234Liabilities 2011: $375,530Net Assets 2011: $588,7042011Assets 2012: $952,567Liabilities 2012: $347,060Net Assets 2012: $605,5072012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $897,985Liabilities 2014: $311,783Net Assets 2014: $586,2022014Assets 2015: $877,794Liabilities 2015: $299,677Net Assets 2015: $578,1172015Assets 2016: $814,399Liabilities 2016: $288,339Net Assets 2016: $526,0602016Assets 2017: $845,597Liabilities 2017: $288,552Net Assets 2017: $557,0452017Assets 2018: $894,792Liabilities 2018: $289,348Net Assets 2018: $605,4442018Assets 2019: $1,158,447Liabilities 2019: $28,478Net Assets 2019: $1,129,9692019Assets 2020: $1,693,654Liabilities 2020: $55,790Net Assets 2020: $1,637,8642020Assets 2021: $1,884,626Liabilities 2021: $35,266Net Assets 2021: $1,849,3602021Assets 2022: $1,849,905Liabilities 2022: $42,986Net Assets 2022: $1,806,9192022Assets 2023: $2,108,561Liabilities 2023: $52,212Net Assets 2023: $2,056,3492023Assets 2024: $2,528,528Liabilities 2024: $119,390Net Assets 2024: $2,409,1382024

Highlighted filing

2012

Assets$952,567
Liabilities$347,060
Net Assets$605,507
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $541,812Expenses 2011: $531,158Net Income 2011: $10,6542011Revenue 2012: $576,311Expenses 2012: $559,508Net Income 2012: $16,8032012Revenue 2013: $587,801Expenses 2013: $571,457Net Income 2013: $16,3442013Revenue 2014: $380,911Expenses 2014: $409,710Net Income 2014: -$28,7992014Revenue 2015: $425,270Expenses 2015: $433,355Net Income 2015: -$8,0852015Revenue 2016: $478,147Expenses 2016: $530,204Net Income 2016: -$52,0572016Revenue 2017: $534,921Expenses 2017: $550,115Net Income 2017: -$15,1942017Revenue 2018: $576,929Expenses 2018: $528,530Net Income 2018: $48,3992018Revenue 2019: $1,104,017Expenses 2019: $579,492Net Income 2019: $524,5252019Revenue 2020: $1,097,883Expenses 2020: $645,552Net Income 2020: $452,3312020Revenue 2021: $841,138Expenses 2021: $670,852Net Income 2021: $170,2862021Revenue 2022: $819,899Expenses 2022: $753,804Net Income 2022: $66,0952022Revenue 2023: $1,149,634Expenses 2023: $947,324Net Income 2023: $202,3102023Revenue 2024: $1,291,725Expenses 2024: $998,216Net Income 2024: $293,5092024

Highlighted filing

2012

Revenue$576,311
Expenses$559,508
Net Income$16,803
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

The mission of the san miguel resource center is to eliminate domestic violence and sexual assault in the community through intervention services, prevention education and social change.

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
$952,567
Liabilities
$347,060
Net assets
$605,507
Revenue
$576,311
Expenses
$559,508
Net income
$16,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.12$2.41$1.29$1.00$0.29
2023Summary only. Only limited summary data is available for this year.$2.11$0.05$2.06$1.15$0.95$0.20
2022Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$0.82$0.75$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.85$0.84$0.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.64$1.10$0.65$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$1.10$0.58$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.61$0.58$0.53$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$0.29$0.56$0.53$0.55$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.29$0.53$0.48$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.30$0.58$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.35$0.61$0.58$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.96$0.38$0.59$0.54$0.53$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits