Civic Intelligence

Cool Science Company

990EZ • Fiscal year 2017 • EIN 14-1845037

Jan 01, 2017 to Dec 31, 2017

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$27,620

Up $4,747 (+21%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,317

Up $517 (+65%) from 2016

Revenue

Up

$98,037

Up $23,136 (+31%) from 2016

Expenses

Up

$93,807

Up $30,938 (+49%) from 2016

Net Income

Down

$4,230

Down $7,802 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $8,893Net Assets 2010: $8,8932010Assets 2011: $20,556Liabilities 2011: $1,234Net Assets 2011: $19,3222011Assets 2012: $47,934Liabilities 2012: $985Net Assets 2012: $46,9492012Assets 2013: $23,482Liabilities 2013: $1,727Net Assets 2013: $21,7552013Assets 2014: $15,295Liabilities 2014: $2,192Net Assets 2014: $13,1032014Assets 2015: $11,080Liabilities 2015: $1,040Net Assets 2015: $10,0402015Assets 2016: $22,873Liabilities 2016: $800Net Assets 2016: $22,0732016Assets 2017: $27,620Liabilities 2017: $1,3172017Assets 2018: $53,557Liabilities 2018: $3,7372018Assets 2019: $36,401Liabilities 2019: $1,4862019Assets 2020: $56,044Liabilities 2020: $1,887Net Assets 2020: $54,1572020Assets 2021: $70,995Liabilities 2021: $1,506Net Assets 2021: $69,4892021Assets 2022: $60,607Liabilities 2022: $1,691Net Assets 2022: $58,9162022Assets 2023: $67,251Liabilities 2023: $1,483Net Assets 2023: $65,7682023Assets 2024: $92,617Liabilities 2024: $3,054Net Assets 2024: $89,5632024

Highlighted filing

2017

Assets$27,620
Liabilities$1,317
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $55,471Expenses 2010: $54,034Net Income 2010: $1,4372010Revenue 2011: $59,901Expenses 2011: $49,473Net Income 2011: $10,4282011Revenue 2012: $61,049Expenses 2012: $33,421Net Income 2012: $27,6282012Revenue 2013: $29,693Expenses 2013: $54,887Net Income 2013: -$25,1942013Revenue 2014: $44,142Expenses 2014: $52,795Net Income 2014: -$8,6532014Revenue 2015: $45,018Expenses 2015: $48,080Net Income 2015: -$3,0622015Revenue 2016: $74,901Expenses 2016: $62,869Net Income 2016: $12,0322016Revenue 2017: $98,037Expenses 2017: $93,807Net Income 2017: $4,2302017Revenue 2018: $108,799Expenses 2018: $85,282Net Income 2018: $23,5172018Revenue 2019: $81,752Expenses 2019: $96,657Net Income 2019: -$14,9052019Revenue 2020: $114,801Expenses 2020: $95,559Net Income 2020: $19,2422020Revenue 2021: $116,914Expenses 2021: $101,869Net Income 2021: $15,0452021Revenue 2022: $95,855Expenses 2022: $106,428Net Income 2022: -$10,5732022Revenue 2023: $103,431Expenses 2023: $96,580Net Income 2023: $6,8512023Revenue 2024: $138,969Expenses 2024: $115,174Net Income 2024: $23,7952024

Highlighted filing

2017

Revenue$98,037
Expenses$93,807
Net Income$4,230
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.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Science, technical, engineering, arts & math education for elementary and middle school children.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.39$1.15$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$1.03$0.97$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.96$1.06$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.17$1.02$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.15$0.96$0.19
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.82$0.97$0.15
2018Summary only. Only limited summary data is available for this year.$0.54$0.04$1.09$0.85$0.24
2017Summary only. Only limited summary data is available for this year.$0.28$0.01$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.45$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.44$0.53$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.22$0.30$0.55$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.61$0.33$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.60$0.49$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.55$0.54$0.01