Civic Intelligence

The Islands Community Association

990 • Fiscal year 2012 • EIN 86-0499117

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.40x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)4 • $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

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,442,386

Up $51,387 (+2.1%) from 2011

Net Assets

Up

$1,773,400

Up $172,580 (+11%) from 2011

Liabilities

Down

$668,986

Down $121,193 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$1,677,750

Up $82,243 (+5.2%) from 2011

Expenses

Down

$1,504,505

Down $35,157 (-2.3%) from 2011

Net Income

Up

$173,245

Up $117,400 (+210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,390,999Liabilities 2011: $790,179Net Assets 2011: $1,600,8202011Assets 2012: $2,442,386Liabilities 2012: $668,986Net Assets 2012: $1,773,4002012Assets 2013: $2,759,966Liabilities 2013: $705,089Net Assets 2013: $2,054,8772013Assets 2014: $2,897,096Liabilities 2014: $413,452Net Assets 2014: $2,483,6442014Assets 2015: $3,266,304Liabilities 2015: $408,468Net Assets 2015: $2,857,8362015Assets 2016: $3,593,576Liabilities 2016: $428,902Net Assets 2016: $3,164,6742016Assets 2017: $3,093,142Liabilities 2017: $496,103Net Assets 2017: $2,597,0392017Assets 2018: $3,039,410Liabilities 2018: $440,505Net Assets 2018: $2,598,9052018Assets 2019: $3,263,216Liabilities 2019: $471,610Net Assets 2019: $2,791,6062019Assets 2020: $3,394,871Liabilities 2020: $544,272Net Assets 2020: $2,850,5992020Assets 2021: $3,106,067Liabilities 2021: $583,223Net Assets 2021: $2,522,8442021Assets 2022: $3,020,217Liabilities 2022: $581,853Net Assets 2022: $2,438,3642022Assets 2023: $3,518,337Liabilities 2023: $519,503Net Assets 2023: $2,998,8342023Assets 2024: $4,291,271Liabilities 2024: $632,464Net Assets 2024: $3,658,8072024

Highlighted filing

2012

Assets$2,442,386
Liabilities$668,986
Net Assets$1,773,400
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,595,507Expenses 2011: $1,539,662Net Income 2011: $55,8452011Revenue 2012: $1,677,750Expenses 2012: $1,504,505Net Income 2012: $173,2452012Revenue 2013: $1,798,031Expenses 2013: $1,516,554Net Income 2013: $281,4772013Revenue 2014: $1,989,106Expenses 2014: $1,560,339Net Income 2014: $428,7672014Revenue 2015: $1,893,108Expenses 2015: $1,518,916Net Income 2015: $374,1922015Revenue 2016: $1,832,874Expenses 2016: $1,525,536Net Income 2016: $307,3382016Revenue 2017: $1,927,155Expenses 2017: $2,507,198Net Income 2017: -$580,0432017Revenue 2018: $2,018,512Expenses 2018: $1,975,998Net Income 2018: $42,5142018Revenue 2019: $2,281,192Expenses 2019: $2,088,491Net Income 2019: $192,7012019Revenue 2020: $2,193,568Expenses 2020: $2,134,575Net Income 2020: $58,9932020Revenue 2021: $2,329,623Expenses 2021: $2,673,245Net Income 2021: -$343,6222021Revenue 2022: $2,459,987Expenses 2022: $2,463,232Net Income 2022: -$3,2452022Revenue 2023: $2,716,505Expenses 2023: $2,207,613Net Income 2023: $508,8922023Revenue 2024: $3,192,324Expenses 2024: $2,550,660Net Income 2024: $641,6642024

Highlighted filing

2012

Revenue$1,677,750
Expenses$1,504,505
Net Income$173,245
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

Care and maintenance of the community.

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
$2,442,386
Liabilities
$668,986
Net assets
$1,773,400
Revenue
$1,677,750
Expenses
$1,504,505
Net income
$173,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.63$3.66$3.19$2.55$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.52$3.00$2.72$2.21$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.58$2.44$2.46$2.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.58$2.52$2.33$2.67$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.54$2.85$2.19$2.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.47$2.79$2.28$2.09$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.44$2.60$2.02$1.98$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.50$2.60$1.93$2.51$0.58
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.43$3.16$1.83$1.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.41$2.86$1.89$1.52$0.37
2014Summary only. Only limited summary data is available for this year.$2.90$0.41$2.48$1.99$1.56$0.43
2013Summary only. Only limited summary data is available for this year.$2.76$0.71$2.05$1.80$1.52$0.28
2012Summary only. Only limited summary data is available for this year.$2.44$0.67$1.77$1.68$1.50$0.17
2011Summary only. Only limited summary data is available for this year.$2.39$0.79$1.60$1.60$1.54$0.06