Civic Intelligence

The First L a P Inc.

990EZ • Fiscal year 2012 • EIN 91-2107476

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Waipahu, HI
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

53rd percentile

3.8%

Higher net margin than 53% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$48,000

Up $6,000 (+14%) from 2011

Expenses

Up

$46,200

Up $7,344 (+19%) from 2011

Net Income

Down

$1,800

Down $1,344 (-43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $2,054Liabilities 2016: $54,639Net Assets 2016: -$52,5852016Assets 2017: $49,870Liabilities 2017: $59,367Net Assets 2017: -$9,4972017Assets 2018: $39,139Liabilities 2018: $58,772Net Assets 2018: -$19,6332018Assets 2019: $15,284Liabilities 2019: $56,835Net Assets 2019: -$41,5512019Assets 2020: $21,201Liabilities 2020: $73,171Net Assets 2020: -$51,9702020Assets 2021: $6,972Liabilities 2021: $64,804Net Assets 2021: -$57,8322021Assets 2022: $22,942Liabilities 2022: $1,705Net Assets 2022: $21,2372022Assets 2023: $41,980Liabilities 2023: $2,157Net Assets 2023: $39,8232023Assets 2024: $41,970Liabilities 2024: $632Net Assets 2024: $41,3382024

Highlighted filing

2012

Assets$1
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2011: $42,000Expenses 2011: $38,856Net Income 2011: $3,1442011Revenue 2012: $48,000Expenses 2012: $46,200Net Income 2012: $1,8002012Revenue 2013: $85,000Expenses 2013: $79,732Net Income 2013: $5,2682013Revenue 2014: $102,729Expenses 2014: $102,729Net Income 2014: $02014Revenue 2015: $92,400Expenses 2015: $92,400Net Income 2015: $02015Revenue 2016: $95,460Expenses 2016: $108,086Net Income 2016: -$12,6262016Revenue 2017: $167,112Expenses 2017: $124,024Net Income 2017: $43,0882017Revenue 2018: $141,207Expenses 2018: $151,343Net Income 2018: -$10,1362018Revenue 2019: $116,153Expenses 2019: $138,071Net Income 2019: -$21,9182019Revenue 2020: $153,065Expenses 2020: $163,484Net Income 2020: -$10,4192020Revenue 2021: $134,899Expenses 2021: $140,761Net Income 2021: -$5,8622021Revenue 2022: $178,229Expenses 2022: $139,942Net Income 2022: $38,2872022Revenue 2023: $192,641Expenses 2023: $155,477Net Income 2023: $37,1642023Revenue 2024: $174,615Expenses 2024: $174,287Net Income 2024: $3282024

Highlighted filing

2012

Revenue$48,000
Expenses$46,200
Net Income$1,800
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

Provide counseling and shelter for men recently released from prison with the goal of successful transitioning into the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$48,000
Expenses
$46,200
Net income
$1,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.75$1.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.93$1.55$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.78$1.40$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.65$0.58$1.35$1.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.73$0.52$1.53$1.63$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.57$0.42$1.16$1.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.59$0.20$1.41$1.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.59$0.09$1.67$1.24$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.55$0.53$0.95$1.08$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.92$0.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.85$0.80$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.48$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.39$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits