Civic Intelligence

Dga-Producer Assistant Director Training Program Trust Fund

990PF • Fiscal year 2018 • EIN 13-2946883

Jan 01, 2018 to Dec 31, 2018

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

68th percentile

6.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,505,211

Up $401,270 (+19%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$35,213

Up $5,664 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin77th percentile

Revenue

Up

$833,299

Up $183,904 (+28%) from 2015

Expenses

Up

$641,158

Up $39,814 (+6.6%) from 2015

Net Income

Up

$192,141

Up $144,090 (+300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,173,594Liabilities 2011: $60,3602011Assets 2012: $2,102,057Liabilities 2012: $31,0672012Assets 2013: $2,094,978Liabilities 2013: $47,6222013Assets 2014: $2,071,223Liabilities 2014: $28,4712014Assets 2015: $2,103,941Liabilities 2015: $29,5492015Assets 2018: $2,505,211Liabilities 2018: $35,2132018Assets 2019: $2,914,266Liabilities 2019: $25,2842019Assets 2020: $3,008,671Liabilities 2020: $24,520Net Assets 2020: $2,984,1512020Assets 2021: $3,515,809Liabilities 2021: $35,327Net Assets 2021: $3,480,4822021Assets 2022: $3,597,801Liabilities 2022: $126,758Net Assets 2022: $3,471,0432022Assets 2023: $3,944,399Liabilities 2023: $641,043Net Assets 2023: $3,303,3562023Assets 2024: $3,461,587Liabilities 2024: $572,768Net Assets 2024: $2,888,8192024

Highlighted filing

2018

Assets$2,505,211
Liabilities$35,213
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $487,085Expenses 2011: $664,764Net Income 2011: -$177,6792011Revenue 2012: $495,191Expenses 2012: $521,346Net Income 2012: -$26,1552012Revenue 2013: $516,465Expenses 2013: $515,477Net Income 2013: $9882013Revenue 2014: $598,478Expenses 2014: $630,724Net Income 2014: -$32,2462014Revenue 2015: $649,395Expenses 2015: $601,344Net Income 2015: $48,0512015Revenue 2018: $833,299Expenses 2018: $641,158Net Income 2018: $192,1412018Revenue 2019: $929,909Expenses 2019: $677,739Net Income 2019: $252,1702019Revenue 2020: $624,977Expenses 2020: $663,799Net Income 2020: -$38,8222020Revenue 2021: $1,150,312Expenses 2021: $741,897Net Income 2021: $408,4152021Revenue 2022: $1,127,702Expenses 2022: $819,731Net Income 2022: $307,9712022Revenue 2023: $533,932Expenses 2023: $890,255Net Income 2023: -$356,3232023Revenue 2024: $307,814Expenses 2024: $773,388Net Income 2024: -$465,5742024

Highlighted filing

2018

Revenue$833,299
Expenses$641,158
Net Income$192,141
Open 2018 Filing
Filing Detail Status

This 2018 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)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,505,211
Liabilities
$35,213
Net assets
-
Revenue
$833,299
Expenses
$641,158
Net income
$192,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.57$2.89$0.31$0.77$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.30$0.53$0.89$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.13$3.47$1.13$0.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.04$3.48$1.15$0.74$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.98$0.62$0.66$0.04
2019Summary only. Only limited summary data is available for this year.$2.91$0.03$0.93$0.68$0.25
2018Summary only. Only limited summary data is available for this year.$2.51$0.04$0.83$0.64$0.19
2015Summary only. Only limited summary data is available for this year.$2.10$0.03$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$2.07$0.03$0.60$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$2.09$0.05$0.52$0.52$0.00
2012Summary only. Only limited summary data is available for this year.$2.10$0.03$0.50$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$2.17$0.06$0.49$0.66$0.18