Civic Intelligence

United States Geospatial Intelligence Foundation

990 • Fiscal year 2015 • EIN 20-0668409

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.USGIF.ORG
Herndon, VA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,659,687

Down $268,969 (-5.5%) from 2014

Net Assets

Down

$3,031,178

Down $994,390 (-25%) from 2014

Liabilities

Up

$1,628,509

Up $725,421 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$6,516,542

Down $692,338 (-9.6%) from 2014

Expenses

Up

$7,509,637

Up $806,573 (+12%) from 2014

Net Income

Down

-$993,095

Down $1,498,911 (-296%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,365,554Liabilities 2010: $491,706Net Assets 2010: $3,873,8482010Assets 2011: $5,139,922Liabilities 2011: $1,755,955Net Assets 2011: $3,383,9672011Assets 2012: $6,053,660Liabilities 2012: $2,192,282Net Assets 2012: $3,861,3782012Assets 2013: $5,359,330Liabilities 2013: $1,852,739Net Assets 2013: $3,506,5912013Assets 2014: $4,928,656Liabilities 2014: $903,088Net Assets 2014: $4,025,5682014Assets 2015: $4,659,687Liabilities 2015: $1,628,509Net Assets 2015: $3,031,1782015Assets 2016: $4,611,084Liabilities 2016: $1,608,984Net Assets 2016: $3,002,1002016Assets 2017: $4,791,793Liabilities 2017: $1,392,469Net Assets 2017: $3,399,3242017Assets 2018: $4,528,149Liabilities 2018: $1,409,819Net Assets 2018: $3,118,3302018Assets 2019: $10,302,859Liabilities 2019: $7,211,805Net Assets 2019: $3,091,0542019Assets 2020: $8,804,896Liabilities 2020: $7,034,366Net Assets 2020: $1,770,5302020Assets 2021: $7,725,850Liabilities 2021: $6,833,947Net Assets 2021: $891,9032021Assets 2022: $11,525,612Liabilities 2022: $7,087,992Net Assets 2022: $4,437,6202022Assets 2023: $11,270,925Liabilities 2023: $5,077,707Net Assets 2023: $6,193,2182023

Highlighted filing

2015

Assets$4,659,687
Liabilities$1,628,509
Net Assets$3,031,178
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,303,913Expenses 2010: $5,828,066Net Income 2010: $475,8472010Revenue 2011: $1,174,012Expenses 2011: $1,663,893Net Income 2011: -$489,8812011Revenue 2012: $6,915,549Expenses 2012: $6,438,138Net Income 2012: $477,4112012Revenue 2013: $7,085,704Expenses 2013: $7,445,459Net Income 2013: -$359,7552013Revenue 2014: $7,208,880Expenses 2014: $6,703,064Net Income 2014: $505,8162014Revenue 2015: $6,516,542Expenses 2015: $7,509,637Net Income 2015: -$993,0952015Revenue 2016: $6,845,806Expenses 2016: $6,872,989Net Income 2016: -$27,1832016Revenue 2017: $7,158,710Expenses 2017: $6,756,473Net Income 2017: $402,2372017Revenue 2018: $6,943,648Expenses 2018: $7,203,091Net Income 2018: -$259,4432018Revenue 2019: $7,054,881Expenses 2019: $7,083,701Net Income 2019: -$28,8202019Revenue 2020: $3,086,022Expenses 2020: $4,406,546Net Income 2020: -$1,320,5242020Revenue 2021: $2,342,156Expenses 2021: $3,220,783Net Income 2021: -$878,6272021Revenue 2022: $12,952,134Expenses 2022: $9,406,417Net Income 2022: $3,545,7172022Revenue 2023: $9,194,631Expenses 2023: $7,439,033Net Income 2023: $1,755,5982023

Highlighted filing

2015

Revenue$6,516,542
Expenses$7,509,637
Net Income-$993,095
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Usgifs purpose is to promote the geospatial intelligence tradecraft and to develop a stronger community of interest between government, industry, academia, professional organizations and individuals who share a mission focused around the development and application of geospatial intelligence to address national security objectives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,659,687
Liabilities
$1,628,509
Net assets
$3,031,178
Revenue
$6,516,542
Expenses
$7,509,637
Net income
-$993,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.08$6.19$9.19$7.44$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.09$4.44$13.0$9.41$3.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$6.83$0.89$2.34$3.22$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$7.03$1.77$3.09$4.41$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.21$3.09$7.05$7.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.41$3.12$6.94$7.20$0.26
2017Summary only. Only limited summary data is available for this year.$4.79$1.39$3.40$7.16$6.76$0.40
2016Summary only. Only limited summary data is available for this year.$4.61$1.61$3.00$6.85$6.87$0.03
2015Summary only. Only limited summary data is available for this year.$4.66$1.63$3.03$6.52$7.51$0.99
2014Summary only. Only limited summary data is available for this year.$4.93$0.90$4.03$7.21$6.70$0.51
2013Summary only. Only limited summary data is available for this year.$5.36$1.85$3.51$7.09$7.45$0.36
2012Summary only. Only limited summary data is available for this year.$6.05$2.19$3.86$6.92$6.44$0.48
2011Summary only. Only limited summary data is available for this year.$5.14$1.76$3.38$1.17$1.66$0.49
2010Summary only. Only limited summary data is available for this year.$4.37$0.49$3.87$6.30$5.83$0.48