Civic Intelligence

Replications Inc C/O Sf Capital

990 • Fiscal year 2017 • EIN 13-4075810

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.replications.org
New York, NY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$312,653

Up $98,818 (+46%) from 2016

Net Assets

Up

$137,125

Up $84,762 (+162%) from 2016

Liabilities

Up

$175,528

Up $14,056 (+8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$1,285,257

Down $232,161 (-15%) from 2016

Expenses

Down

$1,200,495

Down $347,816 (-22%) from 2016

Net Income

Up

$84,762

Up $115,655 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $326,003Liabilities 2011: $92,978Net Assets 2011: $233,0252011Assets 2012: $147,105Liabilities 2012: $12,494Net Assets 2012: $134,6112012Assets 2013: $224,129Liabilities 2013: $97,304Net Assets 2013: $126,8252013Assets 2014: $180,615Liabilities 2014: $34,232Net Assets 2014: $146,3832014Assets 2015: $188,459Liabilities 2015: $105,203Net Assets 2015: $83,2562015Assets 2016: $213,835Liabilities 2016: $161,472Net Assets 2016: $52,3632016Assets 2017: $312,653Liabilities 2017: $175,528Net Assets 2017: $137,1252017Assets 2018: $215,205Liabilities 2018: $177,891Net Assets 2018: $37,3142018Assets 2019: $269,191Liabilities 2019: $49,267Net Assets 2019: $219,9242019Assets 2020: $394,388Liabilities 2020: $307,589Net Assets 2020: $86,7992020Assets 2021: $1,447,628Liabilities 2021: $298,998Net Assets 2021: $1,148,6302021Assets 2022: $260,765Liabilities 2022: $1,269,739Net Assets 2022: -$1,008,9742022Assets 2023: $6,925,967Liabilities 2023: $3,543,041Net Assets 2023: $3,382,9262023Assets 2024: $7,397,159Liabilities 2024: $3,697,977Net Assets 2024: $3,699,1822024

Highlighted filing

2017

Assets$312,653
Liabilities$175,528
Net Assets$137,125
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,282,726Expenses 2011: $1,323,647Net Income 2011: -$40,9212011Revenue 2012: $342,492Expenses 2012: $440,906Net Income 2012: -$98,4142012Expenses 2013: $387,7872013Revenue 2014: $649,183Expenses 2014: $662,063Net Income 2014: -$12,8802014Revenue 2015: $981,663Expenses 2015: $1,044,790Net Income 2015: -$63,1272015Revenue 2016: $1,517,418Expenses 2016: $1,548,311Net Income 2016: -$30,8932016Revenue 2017: $1,285,257Expenses 2017: $1,200,495Net Income 2017: $84,7622017Revenue 2018: $995,874Expenses 2018: $1,095,685Net Income 2018: -$99,8112018Revenue 2019: $1,235,183Expenses 2019: $1,052,573Net Income 2019: $182,6102019Revenue 2020: $1,481,420Expenses 2020: $1,614,545Net Income 2020: -$133,1252020Revenue 2021: $2,704,016Expenses 2021: $1,642,185Net Income 2021: $1,061,8312021Revenue 2022: $1,748,093Expenses 2022: $3,905,697Net Income 2022: -$2,157,6042022Revenue 2023: $8,275,214Expenses 2023: $7,027,679Net Income 2023: $1,247,5352023Revenue 2024: $7,477,634Expenses 2024: $7,161,379Net Income 2024: $316,2552024

Highlighted filing

2017

Revenue$1,285,257
Expenses$1,200,495
Net Income$84,762
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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To improve educational outcomes for inner city students by supporting public schools in need improvement.

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
$312,653
Liabilities
$175,528
Net assets
$137,125
Revenue
$1,285,257
Expenses
$1,200,495
Net income
$84,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.70$3.70$7.48$7.16$0.32
2023Summary only. Only limited summary data is available for this year.$6.93$3.54$3.38$8.28$7.03$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.27$1.01$1.75$3.91$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.30$1.15$2.70$1.64$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.31$0.09$1.48$1.61$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$1.24$1.05$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.00$1.10$0.10
2017Summary only. Only limited summary data is available for this year.$0.31$0.18$0.14$1.29$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$0.98$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.65$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.13$0.39
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.34$0.44$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.09$0.23$1.28$1.32$0.04