Civic Intelligence

Association of Independent Colleges And

EIN 05-0380940 • 501(c)3 • Providence, RI

Profile

Interpret for the general public the role and contributions of independent institutions of higher learning in rhode island; serve as a central source of information for approriate public and privateagencies, as well as the general public.

50 Park Row West 100Providence, RI 02903

www.aicuri.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$322,211

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$398,511

Down $106,517 (-21%) from 2023

Liabilities

Down

$260,819

Down $127,866 (-33%) from 2023

Net Assets

Up

$137,692

Up $21,349 (+18%) from 2023

Revenue

Up

$615,942

Up $54,506 (+9.7%) from 2023

Expenses

Up

$594,593

Up $34,770 (+6.2%) from 2023

Net Income

Up

$21,349

Up $19,736 (+1224%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $97,733Liabilities 2010: $83,220Net Assets 2010: $14,5132010Assets 2011: $271,088Liabilities 2011: $120,347Net Assets 2011: $150,7412011Assets 2012: $295,072Liabilities 2012: $220,037Net Assets 2012: $75,0352012Assets 2013: $403,071Liabilities 2013: $195,726Net Assets 2013: $207,3452013Assets 2014: $442,270Liabilities 2014: $338,479Net Assets 2014: $103,7912014Assets 2015: $241,532Liabilities 2015: $263,555Net Assets 2015: -$22,0232015Assets 2016: $371,679Liabilities 2016: $327,204Net Assets 2016: $44,4752016Assets 2017: $216,613Liabilities 2017: $281,855Net Assets 2017: -$65,2422017Assets 2018: $203,196Liabilities 2018: $281,347Net Assets 2018: -$78,1512018Assets 2019: $376,884Liabilities 2019: $395,371Net Assets 2019: -$18,4872019Assets 2020: $308,394Liabilities 2020: $272,045Net Assets 2020: $36,3492020Assets 2021: $247,940Liabilities 2021: $158,897Net Assets 2021: $89,0432021Assets 2022: $300,102Liabilities 2022: $185,371Net Assets 2022: $114,7312022Assets 2023: $505,028Liabilities 2023: $388,685Net Assets 2023: $116,3432023Assets 2024: $398,511Liabilities 2024: $260,819Net Assets 2024: $137,6922024

Highlighted filing

2024

Assets$398,511
Liabilities$260,819
Net Assets$137,692

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $386,358Expenses 2010: $382,130Net Income 2010: $4,2282010Expenses 2011: $395,3112011Revenue 2012: $341,102Expenses 2012: $416,808Net Income 2012: -$75,7062012Revenue 2013: $556,530Expenses 2013: $424,220Net Income 2013: $132,3102013Revenue 2014: $582,069Expenses 2014: $685,623Net Income 2014: -$103,5542014Revenue 2015: $508,133Expenses 2015: $619,637Net Income 2015: -$111,5042015Revenue 2016: $766,878Expenses 2016: $700,380Net Income 2016: $66,4982016Revenue 2017: $685,018Expenses 2017: $794,735Net Income 2017: -$109,7172017Revenue 2018: $560,391Expenses 2018: $573,300Net Income 2018: -$12,9092018Revenue 2019: $499,174Expenses 2019: $439,510Net Income 2019: $59,6642019Revenue 2020: $493,545Expenses 2020: $438,709Net Income 2020: $54,8362020Revenue 2021: $520,730Expenses 2021: $468,036Net Income 2021: $52,6942021Revenue 2022: $554,368Expenses 2022: $528,680Net Income 2022: $25,6882022Revenue 2023: $561,436Expenses 2023: $559,823Net Income 2023: $1,6132023Revenue 2024: $615,942Expenses 2024: $594,593Net Income 2024: $21,3492024

Highlighted filing

2024

Revenue$615,942
Expenses$594,593
Net Income$21,349

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$2.61$1.38$6.16$5.95$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.05$3.89$1.16$5.61$5.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.85$1.15$5.54$5.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.48$1.59$0.89$5.21$4.68$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.08$2.72$0.36$4.94$4.39$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.77$3.95$0.18$4.99$4.40$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.03$2.81$0.78$5.60$5.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.82$0.65$6.85$7.95$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.72$3.27$0.44$7.67$7.00$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.64$0.22$5.08$6.20$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.42$3.38$1.04$5.82$6.86$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.96$2.07$5.57$4.24$1.32
2012Summary only. Only limited summary data is available for this year.$2.95$2.20$0.75$3.41$4.17$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.20$1.51$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.83$0.15$3.86$3.82$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits