Civic Intelligence

Agua Fund Inc.

990PF • Fiscal year 2019 • EIN 11-3659697

Jan 01, 2019 to Dec 31, 2019

Front Royal, VA
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$12,406,519

Up $4,386,622 (+55%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$45,325

Up $45,325 from 2015

Revenue

Up

$3,638,120

Up $1,048,439 (+40%) from 2015

Expenses

Down

$3,016,955

Down $61,862 (-2.0%) from 2015

Net Income

Up

$621,165

Up $1,110,301 (+227%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,839,946Liabilities 2011: $02011Assets 2012: $9,600,449Liabilities 2012: $02012Assets 2013: $6,335,334Liabilities 2013: $02013Assets 2014: $8,511,531Liabilities 2014: $02014Assets 2015: $8,019,897Liabilities 2015: $02015Assets 2019: $12,406,519Liabilities 2019: $45,3252019Assets 2020: $13,215,794Liabilities 2020: $62,324Net Assets 2020: $13,153,4702020Assets 2021: $11,468,843Liabilities 2021: $49,064Net Assets 2021: $11,419,7792021Assets 2022: $11,066,361Liabilities 2022: $5,810Net Assets 2022: $11,060,5512022Assets 2023: $10,435,633Liabilities 2023: $104,436Net Assets 2023: $10,331,1972023Assets 2024: $8,142,737Liabilities 2024: $0Net Assets 2024: $8,142,7372024

Highlighted filing

2019

Assets$12,406,519
Liabilities$45,325
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,095,340Expenses 2011: $2,093,475Net Income 2011: $1,001,8652011Revenue 2012: $9,210,238Expenses 2012: $2,449,872Net Income 2012: $6,760,3662012Revenue 2013: $123,871Expenses 2013: $3,389,009Net Income 2013: -$3,265,1382013Revenue 2014: $4,902,044Expenses 2014: $2,723,788Net Income 2014: $2,178,2562014Revenue 2015: $2,589,681Expenses 2015: $3,078,817Net Income 2015: -$489,1362015Revenue 2019: $3,638,120Expenses 2019: $3,016,955Net Income 2019: $621,1652019Revenue 2020: $4,102,120Expenses 2020: $3,309,836Net Income 2020: $792,2842020Revenue 2021: $1,600,414Expenses 2021: $3,334,093Net Income 2021: -$1,733,6792021Revenue 2022: $3,641,785Expenses 2022: $3,977,477Net Income 2022: -$335,6922022Revenue 2023: $3,254,507Expenses 2023: $3,983,885Net Income 2023: -$729,3782023Revenue 2024: $1,629,789Expenses 2024: $3,818,435Net Income 2024: -$2,188,6462024

Highlighted filing

2019

Revenue$3,638,120
Expenses$3,016,955
Net Income$621,165
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

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