Civic Intelligence

80-20 Foundation

990PF • Fiscal year 2015 • EIN 20-0683200

Jan 01, 2015 to Dec 31, 2015

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-194%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k 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

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$67,710

Down $378,122 (-85%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2014

Revenue

Down

$194,866

Down $625,689 (-76%) from 2014

Expenses

Up

$572,988

Up $37,695 (+7.0%) from 2014

Net Income

Down

-$378,122

Down $663,384 (-233%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,381,166Liabilities 2010: $0Net Assets 2010: $2,381,1662010Assets 2011: $2,252,300Liabilities 2011: $0Net Assets 2011: $2,252,3002011Assets 2012: $1,861,401Liabilities 2012: $0Net Assets 2012: $1,861,4012012Assets 2013: $182,319Liabilities 2013: $21,750Net Assets 2013: $160,5692013Assets 2014: $445,832Liabilities 2014: $12014Assets 2015: $67,710Liabilities 2015: $12015Assets 2016: $112,899Liabilities 2016: $0Net Assets 2016: $112,8992016Assets 2017: $1,894,471Liabilities 2017: $0Net Assets 2017: $1,894,4712017Assets 2018: $1,176,434Liabilities 2018: $0Net Assets 2018: $1,176,4342018Assets 2019: $5,568,814Liabilities 2019: $1Net Assets 2019: $5,568,8132019Assets 2020: $11,344,654Liabilities 2020: $0Net Assets 2020: $11,344,6542020Assets 2021: $9,643,511Liabilities 2021: $0Net Assets 2021: $9,643,5112021Assets 2022: $431,211Liabilities 2022: $0Net Assets 2022: $431,2112022Assets 2023: $7,099,473Liabilities 2023: $0Net Assets 2023: $7,099,4732023Assets 2024: $4,066,298Liabilities 2024: $0Net Assets 2024: $4,066,2982024

Highlighted filing

2015

Assets$67,710
Liabilities$1
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $106,1432010Expenses 2011: $172,7402011Expenses 2012: $546,4932012Revenue 2013: $662,350Expenses 2013: $1,956,645Net Income 2013: -$1,294,2952013Revenue 2014: $820,555Expenses 2014: $535,293Net Income 2014: $285,2622014Revenue 2015: $194,866Expenses 2015: $572,988Net Income 2015: -$378,1222015Revenue 2016: $431Expenses 2016: $62,261Net Income 2016: -$61,8302016Revenue 2017: $2,006,055Expenses 2017: $224,483Net Income 2017: $1,781,5722017Revenue 2018: $2,016,931Expenses 2018: $2,734,968Net Income 2018: -$718,0372018Revenue 2019: $20,313,382Expenses 2019: $15,921,003Net Income 2019: $4,392,3792019Revenue 2020: $10,281,977Expenses 2020: $4,506,136Net Income 2020: $5,775,8412020Revenue 2021: $392,006Expenses 2021: $2,093,149Net Income 2021: -$1,701,1432021Revenue 2022: -$798,205Expenses 2022: $8,414,095Net Income 2022: -$9,212,3002022Revenue 2023: $10,144,167Expenses 2023: $3,475,905Net Income 2023: $6,668,2622023Revenue 2024: $340,188Expenses 2024: $3,373,363Net Income 2024: -$3,033,1752024

Highlighted filing

2015

Revenue$194,866
Expenses$572,988
Net Income-$378,122
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

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.$4.07$0.00$4.07$0.34$3.37$3.03
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$10.1$3.48$6.67
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.80$8.41$9.21
2021Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.39$2.09$1.70
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$10.3$4.51$5.78
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$20.3$15.9$4.39
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.02$2.73$0.72
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.01$0.22$1.78
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.19$0.57$0.38
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.82$0.54$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.66$1.96$1.29
2012Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.55
2011Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.11