Civic Intelligence

The Teak Fellowship Inc

990 • Fiscal year 2017 • EIN 13-4011465

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.TEAKFELLOWSHIP.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

12%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M 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

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,176,635

Up $820,673 (+9.8%) from 2016

Net Assets

Up

$9,132,726

Up $809,497 (+9.7%) from 2016

Liabilities

Up

$43,909

Up $11,176 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin81st percentile

Revenue

Up

$3,019,660

Up $256,808 (+9.3%) from 2016

Expenses

Up

$2,643,124

Up $297,083 (+13%) from 2016

Net Income

Down

$376,536

Down $40,275 (-9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2011: $6,875,854Liabilities 2011: $27,061Net Assets 2011: $6,848,7932011Assets 2012: $7,236,050Liabilities 2012: $39,352Net Assets 2012: $7,196,6982012Assets 2013: $8,080,915Liabilities 2013: $59,103Net Assets 2013: $8,021,8122013Assets 2014: $8,129,063Liabilities 2014: $77,214Net Assets 2014: $8,051,8492014Assets 2015: $7,709,037Liabilities 2015: $70,648Net Assets 2015: $7,638,3892015Assets 2016: $8,355,962Liabilities 2016: $32,733Net Assets 2016: $8,323,2292016Assets 2017: $9,176,635Liabilities 2017: $43,909Net Assets 2017: $9,132,7262017Assets 2018: $11,259,046Liabilities 2018: $54,315Net Assets 2018: $11,204,7312018Assets 2019: $13,671,791Liabilities 2019: $67,670Net Assets 2019: $13,604,1212019Assets 2020: $15,802,634Liabilities 2020: $379,875Net Assets 2020: $15,422,7592020Assets 2021: $17,619,357Liabilities 2021: $50,885Net Assets 2021: $17,568,4722021Assets 2022: $18,621,774Liabilities 2022: $2,314,788Net Assets 2022: $16,306,9862022Assets 2023: $21,252,709Liabilities 2023: $2,079,143Net Assets 2023: $19,173,5662023Assets 2024: $28,186,498Liabilities 2024: $1,938,815Net Assets 2024: $26,247,6832024

Highlighted filing

2017

Assets$9,176,635
Liabilities$43,909
Net Assets$9,132,726
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,976,467Expenses 2011: $1,912,706Net Income 2011: $63,7612011Revenue 2012: $2,190,810Expenses 2012: $2,060,069Net Income 2012: $130,7412012Revenue 2013: $2,974,434Expenses 2013: $2,394,007Net Income 2013: $580,4272013Revenue 2014: $2,677,235Expenses 2014: $2,363,396Net Income 2014: $313,8392014Revenue 2015: $2,210,021Expenses 2015: $2,496,540Net Income 2015: -$286,5192015Revenue 2016: $2,762,852Expenses 2016: $2,346,041Net Income 2016: $416,8112016Revenue 2017: $3,019,660Expenses 2017: $2,643,124Net Income 2017: $376,5362017Revenue 2018: $5,571,706Expenses 2018: $2,892,220Net Income 2018: $2,679,4862018Revenue 2019: $4,157,069Expenses 2019: $2,910,471Net Income 2019: $1,246,5982019Revenue 2020: $4,538,745Expenses 2020: $2,992,372Net Income 2020: $1,546,3732020Revenue 2021: $5,341,833Expenses 2021: $3,209,163Net Income 2021: $2,132,6702021Revenue 2022: $4,546,144Expenses 2022: $3,724,337Net Income 2022: $821,8072022Revenue 2023: $6,110,193Expenses 2023: $4,485,588Net Income 2023: $1,624,6052023Revenue 2024: $10,329,123Expenses 2024: $4,918,315Net Income 2024: $5,410,8082024

Highlighted filing

2017

Revenue$3,019,660
Expenses$2,643,124
Net Income$376,536
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)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017

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
$9,176,635
Liabilities
$43,909
Net assets
$9,132,726
Revenue
$3,019,660
Expenses
$2,643,124
Net income
$376,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$1.94$26.2$10.3$4.92$5.41
2023Detailed filing. Detailed filing data is available for this year.$21.3$2.08$19.2$6.11$4.49$1.62
2022Detailed filing. Detailed filing data is available for this year.$18.6$2.31$16.3$4.55$3.72$0.82
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.05$17.6$5.34$3.21$2.13
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.38$15.4$4.54$2.99$1.55
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$4.16$2.91$1.25
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.2$5.57$2.89$2.68
2017Summary only. Only limited summary data is available for this year.$9.18$0.04$9.13$3.02$2.64$0.38
2016Summary only. Only limited summary data is available for this year.$8.36$0.03$8.32$2.76$2.35$0.42
2015Summary only. Only limited summary data is available for this year.$7.71$0.07$7.64$2.21$2.50$0.29
2014Summary only. Only limited summary data is available for this year.$8.13$0.08$8.05$2.68$2.36$0.31
2013Summary only. Only limited summary data is available for this year.$8.08$0.06$8.02$2.97$2.39$0.58
2012Summary only. Only limited summary data is available for this year.$7.24$0.04$7.20$2.19$2.06$0.13
2011Summary only. Only limited summary data is available for this year.$6.88$0.03$6.85$1.98$1.91$0.06