Civic Intelligence

Sertoma Inc

990 • Fiscal year 2012 • EIN 84-1459387

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$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

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$183,290

Up $8,107 (+4.6%) from 2011

Net Assets

Up

$183,290

Up $8,107 (+4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$300,637

Up $187,399 (+165%) from 2011

Expenses

Up

$292,518

Up $224,728 (+332%) from 2011

Net Income

Down

$8,119

Down $37,329 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $175,183Liabilities 2011: $0Net Assets 2011: $175,1832011Assets 2012: $183,290Liabilities 2012: $0Net Assets 2012: $183,2902012Assets 2013: $228,811Liabilities 2013: $0Net Assets 2013: $228,8112013Assets 2014: $216,181Liabilities 2014: $0Net Assets 2014: $216,1812014Assets 2015: $221,296Liabilities 2015: $702Net Assets 2015: $220,5942015Assets 2016: $183,338Liabilities 2016: $0Net Assets 2016: $183,3382016Assets 2017: $139,700Liabilities 2017: $0Net Assets 2017: $139,7002017Assets 2018: $103,812Liabilities 2018: $0Net Assets 2018: $103,8122018Assets 2019: $88,224Liabilities 2019: $0Net Assets 2019: $88,2242019

Highlighted filing

2012

Assets$183,290
Liabilities$0
Net Assets$183,290
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $113,238Expenses 2011: $67,790Net Income 2011: $45,4482011Revenue 2012: $300,637Expenses 2012: $292,518Net Income 2012: $8,1192012Revenue 2013: $356,453Expenses 2013: $310,932Net Income 2013: $45,5212013Revenue 2014: $78,577Expenses 2014: $90,476Net Income 2014: -$11,8992014Revenue 2015: $90,932Expenses 2015: $86,289Net Income 2015: $4,6432015Revenue 2016: $66,623Expenses 2016: $103,879Net Income 2016: -$37,2562016Revenue 2017: $55,390Expenses 2017: $99,028Net Income 2017: -$43,6382017Revenue 2018: $28,360Expenses 2018: $64,245Net Income 2018: -$35,8852018Revenue 2019: $47,376Expenses 2019: $62,964Net Income 2019: -$15,5882019

Highlighted filing

2012

Revenue$300,637
Expenses$292,518
Net Income$8,119
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 (2016)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Speech, hearing, youth and local charities

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
$183,290
Liabilities
$0
Net assets
$183,290
Revenue
$300,637
Expenses
$292,518
Net income
$8,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.47$0.63$0.16
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.28$0.64$0.36
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.55$0.99$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.67$1.04$0.37
2015Summary only. Only limited summary data is available for this year.$2.21$0.01$2.21$0.91$0.86$0.05
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.79$0.90$0.12
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$3.56$3.11$0.46
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.01$2.93$0.08
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.13$0.68$0.45
Peer Organizations

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