Civic Intelligence

Propel Inc.

990 • Fiscal year 2017 • EIN 01-0793986

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.PROPELYOURFUTURE.ORG
Boca Raton, FL
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$384,925

Down $130,450 (-25%) from 2016

Net Assets

Down

$376,371

Down $114,412 (-23%) from 2016

Liabilities

Down

$8,554

Down $16,038 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Up

$413,642

Up $36,096 (+9.6%) from 2016

Expenses

Up

$528,054

Up $54,977 (+12%) from 2016

Net Income

Down

-$114,412

Down $18,881 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $92,586Liabilities 2010: $21,200Net Assets 2010: $71,3862010Assets 2011: $95,604Liabilities 2011: $2,045Net Assets 2011: $93,5592011Assets 2012: $175,613Liabilities 2012: $17,670Net Assets 2012: $157,9432012Assets 2013: $388,498Liabilities 2013: $2,303Net Assets 2013: $386,1952013Assets 2014: $491,974Liabilities 2014: $985Net Assets 2014: $490,9892014Assets 2015: $594,764Liabilities 2015: $8,450Net Assets 2015: $586,3142015Assets 2016: $515,375Liabilities 2016: $24,592Net Assets 2016: $490,7832016Assets 2017: $384,925Liabilities 2017: $8,554Net Assets 2017: $376,3712017Assets 2018: $356,733Liabilities 2018: $9,475Net Assets 2018: $347,2582018Assets 2019: $193,057Liabilities 2019: $0Net Assets 2019: $193,0572019Assets 2020: $240,926Liabilities 2020: $45,793Net Assets 2020: $195,1332020Assets 2021: $232,092Liabilities 2021: $8,000Net Assets 2021: $224,0922021Assets 2022: $374,975Liabilities 2022: $127,675Net Assets 2022: $247,3002022Assets 2023: $1,363,757Liabilities 2023: $31,503Net Assets 2023: $1,332,2542023Assets 2024: $1,377,722Liabilities 2024: $9,736Net Assets 2024: $1,367,9862024

Highlighted filing

2017

Assets$384,925
Liabilities$8,554
Net Assets$376,371
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $122,007Expenses 2010: $87,142Net Income 2010: $34,8652010Revenue 2011: $200,247Expenses 2011: $178,074Net Income 2011: $22,1732011Revenue 2012: $291,377Expenses 2012: $226,993Net Income 2012: $64,3842012Revenue 2013: $488,444Expenses 2013: $260,192Net Income 2013: $228,2522013Revenue 2014: $348,068Expenses 2014: $243,274Net Income 2014: $104,7942014Revenue 2015: $419,925Expenses 2015: $324,600Net Income 2015: $95,3252015Revenue 2016: $377,546Expenses 2016: $473,077Net Income 2016: -$95,5312016Revenue 2017: $413,642Expenses 2017: $528,054Net Income 2017: -$114,4122017Revenue 2018: $534,736Expenses 2018: $563,849Net Income 2018: -$29,1132018Revenue 2019: $310,738Expenses 2019: $464,939Net Income 2019: -$154,2012019Revenue 2020: $257,282Expenses 2020: $255,206Net Income 2020: $2,0762020Revenue 2021: $365,070Expenses 2021: $336,111Net Income 2021: $28,9592021Revenue 2022: $1,126,853Expenses 2022: $1,103,645Net Income 2022: $23,2082022Revenue 2023: $2,332,123Expenses 2023: $1,247,169Net Income 2023: $1,084,9542023Revenue 2024: $1,073,331Expenses 2024: $1,088,552Net Income 2024: -$15,2212024

Highlighted filing

2017

Revenue$413,642
Expenses$528,054
Net Income-$114,412
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Propel is a not-for-profit organization is dedicated to fostering leadership potential, academic and career success, and healthy living choices of underserved youth (ages 7-21) living in palm beach, broward, and polk counties of florida by providing after-school programming, community involvement and enrichment activities, summer camp opportunities, job placement support and college scholarships. Propel is a not-for-profit organization consisting of four professional paid staff, and a board of directors, advisers, and volunteers which are comprised of community leaders and benefactors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$384,925
Liabilities
$8,554
Net assets
$376,371
Revenue
$413,642
Expenses
$528,054
Net income
-$114,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.07$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$2.33$1.25$1.08
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.25$1.13$1.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.20$0.26$0.26$0.00
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.31$0.46$0.15
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.53$0.56$0.03
2017Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$0.41$0.53$0.11
2016Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$0.38$0.47$0.10
2015Summary only. Only limited summary data is available for this year.$0.59$0.01$0.59$0.42$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.35$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.49$0.26$0.23
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.29$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.12$0.09$0.03