Civic Intelligence

Power Engineers Inc Employee Benefit Plan

990 • Fiscal year 2012 • EIN 90-0474836

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Hailey, ID
Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2012

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M 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

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,220,451

Up $122,690 (+5.8%) from 2011

Net Assets

Down

$1,852,499

Down $120,027 (-6.1%) from 2011

Liabilities

Up

$367,952

Up $242,717 (+194%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

$15,207,987

No earlier filing loaded for comparison.

Expenses

Up

$15,328,014

Up $3,729,953 (+32%) from 2011

Net Income

-$120,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $1,132,131Liabilities 2010: $897,224Net Assets 2010: $234,9072010Assets 2011: $2,097,761Liabilities 2011: $125,235Net Assets 2011: $1,972,5262011Assets 2012: $2,220,451Liabilities 2012: $367,952Net Assets 2012: $1,852,4992012Assets 2013: $2,016,265Liabilities 2013: $43,038Net Assets 2013: $1,973,2272013Assets 2014: $1,887,174Liabilities 2014: $259,463Net Assets 2014: $1,627,7112014Assets 2015: $2,083,713Liabilities 2015: $0Net Assets 2015: $2,083,7132015Assets 2016: $2,332,962Liabilities 2016: $0Net Assets 2016: $2,332,9622016Assets 2017: $4,956,968Liabilities 2017: $0Net Assets 2017: $4,956,9682017Assets 2018: $6,311,397Liabilities 2018: $0Net Assets 2018: $6,311,3972018Assets 2019: $6,306,002Liabilities 2019: $0Net Assets 2019: $6,306,0022019Assets 2020: $7,325,218Liabilities 2020: $0Net Assets 2020: $7,325,2182020Assets 2021: $6,741,524Liabilities 2021: $0Net Assets 2021: $6,741,5242021Assets 2022: $4,634,170Liabilities 2022: $0Net Assets 2022: $4,634,1702022Assets 2023: $5,402,242Liabilities 2023: $0Net Assets 2023: $5,402,2422023Assets 2024: $8,074,972Liabilities 2024: $438,103Net Assets 2024: $7,636,8692024

Highlighted filing

2012

Assets$2,220,451
Liabilities$367,952
Net Assets$1,852,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,173,5592010Expenses 2011: $11,598,0612011Revenue 2012: $15,207,987Expenses 2012: $15,328,014Net Income 2012: -$120,0272012Revenue 2013: $15,595,046Expenses 2013: $15,378,932Net Income 2013: $216,1142013Revenue 2014: $19,981,055Expenses 2014: $20,326,571Net Income 2014: -$345,5162014Revenue 2015: $23,493,233Expenses 2015: $23,037,231Net Income 2015: $456,0022015Revenue 2016: $26,056,127Expenses 2016: $25,806,878Net Income 2016: $249,2492016Revenue 2017: $29,103,329Expenses 2017: $26,479,324Net Income 2017: $2,624,0052017Revenue 2018: $30,097,171Expenses 2018: $28,742,742Net Income 2018: $1,354,4292018Revenue 2019: $31,367,621Expenses 2019: $31,373,016Net Income 2019: -$5,3952019Revenue 2020: $32,779,558Expenses 2020: $31,760,342Net Income 2020: $1,019,2162020Revenue 2021: $36,639,487Expenses 2021: $37,223,181Net Income 2021: -$583,6942021Revenue 2022: $42,854,410Expenses 2022: $44,961,764Net Income 2022: -$2,107,3542022Revenue 2023: $54,914,357Expenses 2023: $54,146,285Net Income 2023: $768,0722023Revenue 2024: $64,390,872Expenses 2024: $62,156,245Net Income 2024: $2,234,6272024

Highlighted filing

2012

Revenue$15,207,987
Expenses$15,328,014
Net Income-$120,027
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

None

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
$2,220,451
Liabilities
$367,952
Net assets
$1,852,499
Revenue
$15,207,987
Expenses
$15,328,014
Net income
-$120,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.44$7.64$64.4$62.2$2.23
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$54.9$54.1$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$42.9$45.0$2.11
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$36.6$37.2$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$32.8$31.8$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$31.4$31.4$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$30.1$28.7$1.35
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$29.1$26.5$2.62
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$26.1$25.8$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$23.5$23.0$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.26$1.63$20.0$20.3$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.97$15.6$15.4$0.22
2012Summary only. Only limited summary data is available for this year.$2.22$0.37$1.85$15.2$15.3$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.13$1.97$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.90$0.23$10.2