Civic Intelligence

Inland Empire Discovery Center

990 • Fiscal year 2012 • EIN 91-1566293

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Spokane, WA
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

66th percentile

11%

Higher net margin than 66% 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$110,776

Up $20,940 (+23%) from 2011

Net Assets

$110,776

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$191,779

Up $104,349 (+119%) from 2011

Expenses

Up

$170,839

Up $88,025 (+106%) from 2011

Net Income

Up

$20,940

Up $16,324 (+354%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $89,836Liabilities 2011: $02011Assets 2012: $110,776Liabilities 2012: $0Net Assets 2012: $110,7762012Assets 2013: $104,147Liabilities 2013: $02013Assets 2014: $78,500Liabilities 2014: $02014Assets 2015: $94,701Net Assets 2015: $94,7012015Assets 2016: $163,080Liabilities 2016: $0Net Assets 2016: $163,0802016Assets 2017: $209,510Liabilities 2017: $02017Assets 2018: $168,720Liabilities 2018: $02018Assets 2019: $235,624Liabilities 2019: $0Net Assets 2019: $235,6242019Assets 2020: $269,157Net Assets 2020: $269,1572020Assets 2021: $247,454Net Assets 2021: $247,4542021Assets 2022: $195,985Net Assets 2022: $195,9852022Assets 2023: $147,112Liabilities 2023: $02023Assets 2024: $166,749Net Assets 2024: $166,7492024

Highlighted filing

2012

Assets$110,776
Liabilities$0
Net Assets$110,776
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,430Expenses 2011: $82,814Net Income 2011: $4,6162011Revenue 2012: $191,779Expenses 2012: $170,839Net Income 2012: $20,9402012Revenue 2013: $152,344Expenses 2013: $158,973Net Income 2013: -$6,6292013Revenue 2014: $57,662Expenses 2014: $83,309Net Income 2014: -$25,6472014Revenue 2015: $168,536Expenses 2015: $152,335Net Income 2015: $16,2012015Revenue 2016: $201,664Expenses 2016: $133,285Net Income 2016: $68,3792016Revenue 2017: $128,591Expenses 2017: $82,161Net Income 2017: $46,4302017Revenue 2018: $148,823Expenses 2018: $189,613Net Income 2018: -$40,7902018Revenue 2019: $253,508Expenses 2019: $186,604Net Income 2019: $66,9042019Revenue 2020: $160,719Expenses 2020: $127,186Net Income 2020: $33,5332020Revenue 2021: $104,409Expenses 2021: $126,112Net Income 2021: -$21,7032021Revenue 2022: $109,783Expenses 2022: $161,252Net Income 2022: -$51,4692022Revenue 2023: $103,290Expenses 2023: $152,163Net Income 2023: -$48,8732023Revenue 2024: $70,196Expenses 2024: $50,559Net Income 2024: $19,6372024

Highlighted filing

2012

Revenue$191,779
Expenses$170,839
Net Income$20,940
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Envirnmental & economic well being of lake roosevelt.

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
$110,776
Liabilities
$0
Net assets
$110,776
Revenue
$191,779
Expenses
$170,839
Net income
$20,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.70$0.51$0.20
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.03$1.52$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$1.10$1.61$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$1.04$1.26$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$1.61$1.27$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.54$1.87$0.67
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$1.49$1.90$0.41
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$1.29$0.82$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.02$1.33$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.69$1.52$0.16
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.58$0.83$0.26
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.52$1.59$0.07
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.92$1.71$0.21
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.87$0.83$0.05