Civic Intelligence

Southwestern Environmental Education Exchange

990 • Fiscal year 2012 • EIN 86-0682018

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.EEEXCHANGE.ORG
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

85th percentile

29%

Higher net margin than 85% 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

98th percentile

322%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$345,494

Up $263,562 (+322%) from 2011

Net Assets

Up

$338,609

Up $270,799 (+399%) from 2011

Liabilities

Down

$6,885

Down $7,237 (-51%) from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin85th percentile

Revenue

Up

$935,217

Up $368,874 (+65%) from 2011

Expenses

Up

$664,418

Up $108,001 (+19%) from 2011

Net Income

Up

$270,799

Up $260,873 (+2628%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $81,932Liabilities 2011: $14,122Net Assets 2011: $67,8102011Assets 2012: $345,494Liabilities 2012: $6,885Net Assets 2012: $338,6092012Assets 2013: $637,808Liabilities 2013: $2,314Net Assets 2013: $635,4942013Assets 2014: $620,903Liabilities 2014: $1,680Net Assets 2014: $619,2232014Assets 2015: $784,287Liabilities 2015: $2,364Net Assets 2015: $781,9232015Assets 2016: $914,923Liabilities 2016: $0Net Assets 2016: $914,9232016Assets 2017: $1,072,699Liabilities 2017: $22,847Net Assets 2017: $1,049,8522017Assets 2018: $1,146,403Liabilities 2018: $1,851Net Assets 2018: $1,144,5522018Assets 2019: $1,309,212Liabilities 2019: $2,880Net Assets 2019: $1,306,3322019Assets 2020: $1,141,461Liabilities 2020: $148,035Net Assets 2020: $993,4262020Assets 2021: $962,353Liabilities 2021: $43,309Net Assets 2021: $919,0442021Assets 2022: $712,190Liabilities 2022: $3,006Net Assets 2022: $709,1842022Assets 2023: $873,060Liabilities 2023: $0Net Assets 2023: $873,0602023Assets 2024: $890,360Liabilities 2024: $0Net Assets 2024: $890,3602024

Highlighted filing

2012

Assets$345,494
Liabilities$6,885
Net Assets$338,609
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $566,343Expenses 2011: $556,417Net Income 2011: $9,9262011Revenue 2012: $935,217Expenses 2012: $664,418Net Income 2012: $270,7992012Revenue 2013: $1,078,639Expenses 2013: $781,754Net Income 2013: $296,8852013Revenue 2014: $912,390Expenses 2014: $928,661Net Income 2014: -$16,2712014Revenue 2015: $1,204,341Expenses 2015: $1,041,641Net Income 2015: $162,7002015Revenue 2016: $1,062,580Expenses 2016: $929,580Net Income 2016: $133,0002016Revenue 2017: $1,168,950Expenses 2017: $1,034,021Net Income 2017: $134,9292017Revenue 2018: $1,118,980Expenses 2018: $1,024,280Net Income 2018: $94,7002018Revenue 2019: $1,274,605Expenses 2019: $1,112,825Net Income 2019: $161,7802019Revenue 2020: $1,331,279Expenses 2020: $1,418,788Net Income 2020: -$87,5092020Revenue 2021: $1,387,122Expenses 2021: $1,446,432Net Income 2021: -$59,3102021Revenue 2022: $1,276,473Expenses 2022: $1,526,762Net Income 2022: -$250,2892022Revenue 2023: $1,852,448Expenses 2023: $1,615,809Net Income 2023: $236,6392023Revenue 2024: $1,724,376Expenses 2024: $1,707,076Net Income 2024: $17,3002024

Highlighted filing

2012

Revenue$935,217
Expenses$664,418
Net Income$270,799
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 ATTACHED

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
$345,494
Liabilities
$6,885
Net assets
$338,609
Revenue
$935,217
Expenses
$664,418
Net income
$270,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.72$1.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.85$1.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$1.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.39$1.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.33$1.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.27$1.11$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.12$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.17$1.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.20$1.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.08$0.78$0.30
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.94$0.66$0.27
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.57$0.56$0.01