Civic Intelligence

The Lewis M & Esther Perlstein

EIN 04-6351051 • Worcester, MA

CO Grkb 306 Main St Ste 400Worcester, MA 01615-0034
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

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$501,754

Down $23,398 (-4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$501,754

Down $23,398 (-4.5%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Up

$28,840

Up $85 (+0.3%) from 2023

Expenses

Up

$52,238

Up $6,650 (+15%) from 2023

Net Income

Down

-$23,398

Down $6,565 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $739,631Liabilities 2011: $02011Assets 2012: $713,601Liabilities 2012: $0Net Assets 2012: $713,6012012Assets 2013: $679,823Liabilities 2013: $0Net Assets 2013: $679,8232013Assets 2014: $653,130Liabilities 2014: $0Net Assets 2014: $653,1302014Assets 2015: $624,512Liabilities 2015: $0Net Assets 2015: $624,5122015Assets 2016: $656,726Liabilities 2016: $0Net Assets 2016: $656,7262016Assets 2017: $626,735Liabilities 2017: $0Net Assets 2017: $626,7352017Assets 2018: $604,814Liabilities 2018: $0Net Assets 2018: $604,8142018Assets 2019: $576,426Liabilities 2019: $0Net Assets 2019: $576,4262019Assets 2020: $589,523Liabilities 2020: $0Net Assets 2020: $589,5232020Assets 2021: $568,350Liabilities 2021: $0Net Assets 2021: $568,3502021Assets 2022: $541,985Liabilities 2022: $0Net Assets 2022: $541,9852022Assets 2023: $525,152Liabilities 2023: $0Net Assets 2023: $525,1522023Assets 2024: $501,754Liabilities 2024: $0Net Assets 2024: $501,7542024

Highlighted filing

2024

Assets$501,754
Liabilities$0
Net Assets$501,754
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,669Expenses 2011: $53,584Net Income 2011: -$17,9152011Expenses 2012: $50,5782012Revenue 2013: $20,693Expenses 2013: $54,471Net Income 2013: -$33,7782013Revenue 2014: $25,820Expenses 2014: $52,513Net Income 2014: -$26,6932014Revenue 2015: $23,989Expenses 2015: $52,607Net Income 2015: -$28,6182015Revenue 2016: $85,147Expenses 2016: $52,933Net Income 2016: $32,2142016Revenue 2017: $25,147Expenses 2017: $55,138Net Income 2017: -$29,9912017Revenue 2018: $30,743Expenses 2018: $52,664Net Income 2018: -$21,9212018Revenue 2019: $23,127Expenses 2019: $51,515Net Income 2019: -$28,3882019Revenue 2020: $64,647Expenses 2020: $51,550Net Income 2020: $13,0972020Revenue 2021: $31,510Expenses 2021: $52,683Net Income 2021: -$21,1732021Revenue 2022: $26,564Expenses 2022: $52,929Net Income 2022: -$26,3652022Revenue 2023: $28,755Expenses 2023: $45,588Net Income 2023: -$16,8332023Revenue 2024: $28,840Expenses 2024: $52,238Net Income 2024: -$23,3982024

Highlighted filing

2024

Revenue$28,840
Expenses$52,238
Net Income-$23,398
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,754
Liabilities
$0
Net assets
$501,754
Revenue
$28,840
Expenses
$52,238
Net income
-$23,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.29$0.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.29$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.27$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.32$0.53$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.65$0.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.23$0.52$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.31$0.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.25$0.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.85$0.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.24$0.53$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.26$0.53$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.21$0.54$0.34
2012Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.51
2011Summary only. Only limited summary data is available for this year.$7.40$0.00$0.36$0.54$0.18
Peer Organizations

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