Civic Intelligence

Endowment for Regional Sustainability Science

990PF • Fiscal year 2015 • EIN 20-2028290

Jan 01, 2015 to Dec 31, 2015

Organization Profile
The Woodlands, TX
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

2nd percentile

-200%

Higher net margin than 2% of similar nonprofits.

2015 filings • $25M-$50M 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

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$31,210,679

Down $1,323,349 (-4.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$6,000

Up $6,000 from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin2nd percentile

Revenue

Down

$661,434

Down $4,214,703 (-86%) from 2014

Expenses

Down

$1,986,964

Down $176,644 (-8.2%) from 2014

Net Income

Down

-$1,325,530

Down $4,038,059 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,114,092Liabilities 2010: $0Net Assets 2010: $30,114,0922010Assets 2011: $27,810,309Liabilities 2011: $3,629Net Assets 2011: $27,806,6802011Assets 2012: $27,068,486Liabilities 2012: $0Net Assets 2012: $27,068,4862012Assets 2013: $29,808,512Liabilities 2013: $02013Assets 2014: $32,534,028Liabilities 2014: $02014Assets 2015: $31,210,679Liabilities 2015: $6,0002015Assets 2017: $24,912,605Liabilities 2017: $3,000Net Assets 2017: $24,909,6052017Assets 2018: $23,189,272Liabilities 2018: $0Net Assets 2018: $23,189,2722018Assets 2019: $24,183,567Liabilities 2019: $40,081Net Assets 2019: $24,143,4862019Assets 2020: $25,626,119Liabilities 2020: $53,6382020Assets 2021: $29,729,932Liabilities 2021: $12021Assets 2022: $29,675,939Liabilities 2022: $0Net Assets 2022: $29,675,9392022Assets 2023: $27,065,695Liabilities 2023: $6,0602023

Highlighted filing

2015

Assets$31,210,679
Liabilities$6,000
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,892,6042010Expenses 2011: $1,694,9652011Expenses 2012: $1,365,6062012Revenue 2013: $4,247,795Expenses 2013: $1,507,769Net Income 2013: $2,740,0262013Revenue 2014: $4,876,137Expenses 2014: $2,163,608Net Income 2014: $2,712,5292014Revenue 2015: $661,434Expenses 2015: $1,986,964Net Income 2015: -$1,325,5302015Revenue 2017: $414,536Expenses 2017: $3,248,171Net Income 2017: -$2,833,6352017Revenue 2018: $859,121Expenses 2018: $2,579,454Net Income 2018: -$1,720,3332018Revenue 2019: $3,033,770Expenses 2019: $2,079,556Net Income 2019: $954,2142019Revenue 2020: $7,320,977Expenses 2020: $5,891,982Net Income 2020: $1,428,9952020Revenue 2021: $6,057,728Expenses 2021: $1,900,277Net Income 2021: $4,157,4512021Revenue 2022: $2,483,607Expenses 2022: $2,537,600Net Income 2022: -$53,9932022Revenue 2023: $532,953Expenses 2023: $3,149,257Net Income 2023: -$2,616,3042023

Highlighted filing

2015

Revenue$661,434
Expenses$1,986,964
Net Income-$1,325,530
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,210,679
Liabilities
$6,000
Net assets
-
Revenue
$661,434
Expenses
$1,986,964
Net income
-$1,325,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$27.1$0.01$0.53$3.15$2.62
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$2.48$2.54$0.05
2021Summary only. Only limited summary data is available for this year.$29.7$0.00$6.06$1.90$4.16
2020Summary only. Only limited summary data is available for this year.$25.6$0.05$7.32$5.89$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.04$24.1$3.03$2.08$0.95
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.86$2.58$1.72
2017Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.41$3.25$2.83
2015Summary only. Only limited summary data is available for this year.$31.2$0.01$0.66$1.99$1.33
2014Summary only. Only limited summary data is available for this year.$32.5$0.00$4.88$2.16$2.71
2013Summary only. Only limited summary data is available for this year.$29.8$0.00$4.25$1.51$2.74
2012Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$1.37
2011Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$1.69
2010Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits