Civic Intelligence

Life and Discovery Inc.

990 • Fiscal year 2012 • EIN 86-1140556

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Frederick, MD
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$141,345

Up $29,849 (+27%) from 2011

Net Assets

Up

$139,726

Up $31,007 (+29%) from 2011

Liabilities

Down

$1,619

Down $1,158 (-42%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$263,200

Up $130,481 (+98%) from 2011

Expenses

Up

$232,194

Up $88,147 (+61%) from 2011

Net Income

Up

$31,006

Up $42,334 (+374%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $111,496Liabilities 2011: $2,777Net Assets 2011: $108,7192011Assets 2012: $141,345Liabilities 2012: $1,619Net Assets 2012: $139,7262012Assets 2013: $167,522Liabilities 2013: $780Net Assets 2013: $166,7422013Assets 2014: $205,373Liabilities 2014: $1,887Net Assets 2014: $203,4862014Assets 2015: $236,106Liabilities 2015: $0Net Assets 2015: $236,1062015Assets 2016: $505,146Liabilities 2016: $0Net Assets 2016: $505,1462016Assets 2017: $763,302Liabilities 2017: $115,826Net Assets 2017: $647,4762017Assets 2018: $743,725Liabilities 2018: $96,152Net Assets 2018: $647,5732018Assets 2019: $923,503Liabilities 2019: $24,159Net Assets 2019: $899,3442019Assets 2020: $1,235,599Liabilities 2020: $28,991Net Assets 2020: $1,206,6082020Assets 2021: $1,723,118Liabilities 2021: $58,605Net Assets 2021: $1,664,5132021Assets 2022: $3,527,049Liabilities 2022: $1,586,551Net Assets 2022: $1,940,4982022Assets 2023: $5,572,966Liabilities 2023: $2,314,873Net Assets 2023: $3,258,0932023Assets 2024: $4,817,938Liabilities 2024: $1,715,079Net Assets 2024: $3,102,8592024

Highlighted filing

2012

Assets$141,345
Liabilities$1,619
Net Assets$139,726
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $132,719Expenses 2011: $144,047Net Income 2011: -$11,3282011Revenue 2012: $263,200Expenses 2012: $232,194Net Income 2012: $31,0062012Revenue 2013: $389,553Expenses 2013: $362,537Net Income 2013: $27,0162013Revenue 2014: $493,833Expenses 2014: $457,089Net Income 2014: $36,7442014Revenue 2015: $585,113Expenses 2015: $552,493Net Income 2015: $32,6202015Revenue 2016: $751,323Expenses 2016: $482,283Net Income 2016: $269,0402016Revenue 2017: $835,422Expenses 2017: $693,092Net Income 2017: $142,3302017Revenue 2018: $811,939Expenses 2018: $811,842Net Income 2018: $972018Revenue 2019: $1,024,680Expenses 2019: $748,750Net Income 2019: $275,9302019Revenue 2020: $1,099,620Expenses 2020: $895,672Net Income 2020: $203,9482020Revenue 2021: $2,130,361Expenses 2021: $1,657,999Net Income 2021: $472,3622021Revenue 2022: $3,077,737Expenses 2022: $2,854,391Net Income 2022: $223,3462022Revenue 2023: $5,211,271Expenses 2023: $3,893,676Net Income 2023: $1,317,5952023Revenue 2024: $3,665,915Expenses 2024: $3,821,149Net Income 2024: -$155,2342024

Highlighted filing

2012

Revenue$263,200
Expenses$232,194
Net Income$31,006
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

Our mission is to provide all immigrants with essential skills to be independent and successful contributors to our communities and society at large

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
$141,345
Liabilities
$1,619
Net assets
$139,726
Revenue
$263,200
Expenses
$232,194
Net income
$31,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.72$3.10$3.67$3.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.57$2.31$3.26$5.21$3.89$1.32
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.59$1.94$3.08$2.85$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.66$2.13$1.66$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.10$0.90$0.20
2019Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$1.02$0.75$0.28
2018Summary only. Only limited summary data is available for this year.$0.74$0.10$0.65$0.81$0.81$0.00
2017Summary only. Only limited summary data is available for this year.$0.76$0.12$0.65$0.84$0.69$0.14
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.75$0.48$0.27
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.59$0.55$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.49$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.39$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.13$0.14$0.01