Civic Intelligence

Everett Tr FBO Cayuga County 0003431450

EIN 01-0676696 • Dallas, TX

Pub. 78 Eligible
PO Box 653067Dallas, TX 75265-3067
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$10,262

Higher top officer pay than 64% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

309%

Faster revenue growth than 96% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$586,290

Up $24,835 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$586,290

Up $24,835 (+4.4%) from 2023

Revenue

Up

$62,128

Up $46,928 (+309%) from 2023

Expenses

Up

$36,710

Up $450 (+1.2%) from 2023

Net Income

Up

$25,418

Up $46,478 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $548,140Liabilities 2011: $02011Assets 2012: $529,135Liabilities 2012: $02012Assets 2013: $528,270Liabilities 2013: $02013Assets 2014: $518,539Liabilities 2014: $02014Assets 2015: $485,613Liabilities 2015: $02015Assets 2016: $469,571Liabilities 2016: $0Net Assets 2016: $469,5712016Assets 2017: $483,170Liabilities 2017: $0Net Assets 2017: $483,1702017Assets 2018: $534,100Liabilities 2018: $0Net Assets 2018: $534,1002018Assets 2019: $529,165Liabilities 2019: $0Net Assets 2019: $529,1652019Assets 2020: $541,436Liabilities 2020: $0Net Assets 2020: $541,4362020Assets 2021: $633,953Liabilities 2021: $0Net Assets 2021: $633,9532021Assets 2022: $582,730Liabilities 2022: $0Net Assets 2022: $582,7302022Assets 2023: $561,455Liabilities 2023: $0Net Assets 2023: $561,4552023Assets 2024: $586,290Liabilities 2024: $0Net Assets 2024: $586,2902024

Latest loaded filing

2024

Assets$586,290
Liabilities$0
Net Assets$586,290

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $41,652Expenses 2011: $37,313Net Income 2011: $4,3392011Revenue 2012: $20,421Expenses 2012: $39,998Net Income 2012: -$19,5772012Revenue 2013: $40,850Expenses 2013: $41,180Net Income 2013: -$3302013Revenue 2014: $20,254Expenses 2014: $41,976Net Income 2014: -$21,7222014Revenue 2015: $12,626Expenses 2015: $31,361Net Income 2015: -$18,7352015Revenue 2016: $15,828Expenses 2016: $31,704Net Income 2016: -$15,8762016Revenue 2017: $54,109Expenses 2017: $38,973Net Income 2017: $15,1362017Revenue 2018: $83,150Expenses 2018: $32,882Net Income 2018: $50,2682018Revenue 2019: $29,822Expenses 2019: $33,591Net Income 2019: -$3,7692019Revenue 2020: $45,409Expenses 2020: $33,126Net Income 2020: $12,2832020Revenue 2021: $128,105Expenses 2021: $36,214Net Income 2021: $91,8912021Revenue 2022: -$11,678Expenses 2022: $39,559Net Income 2022: -$51,2372022Revenue 2023: $15,200Expenses 2023: $36,260Net Income 2023: -$21,0602023Revenue 2024: $62,128Expenses 2024: $36,710Net Income 2024: $25,4182024

Latest loaded filing

2024

Revenue$62,128
Expenses$36,710
Net Income$25,418

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.62$0.37$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.15$0.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.12$0.40$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$1.28$0.36$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.45$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.30$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.83$0.33$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.54$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.16$0.32$0.16
2015Summary only. Only limited summary data is available for this year.$4.86$0.00$0.13$0.31$0.19
2014Summary only. Only limited summary data is available for this year.$5.19$0.00$0.20$0.42$0.22
2013Summary only. Only limited summary data is available for this year.$5.28$0.00$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$0.20$0.40$0.20
2011Summary only. Only limited summary data is available for this year.$5.48$0.00$0.42$0.37$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $500k-$1M nonprofits