Civic Intelligence

Companion Foundation

990PF • Fiscal year 2011 • EIN 20-3050085

Jan 01, 2011 to Dec 31, 2011

Charleston, SC
Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

4.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Assets

Up

$8,382,174

Up $88,078 (+1.1%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$10,746,091

Down $254,913 (-2.3%) from 2010

Revenue

Up

$2,196,652

Up $362,960 (+20%) from 2010

Expenses

Down

$2,108,573

Down $104,690 (-4.7%) from 2010

Net Income

Up

$88,079

Up $467,650 (+123%) from 2010

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,294,096Liabilities 2010: $11,001,0042010Assets 2011: $8,382,174Liabilities 2011: $10,746,0912011Assets 2012: $8,095,392Liabilities 2012: $10,536,2852012Assets 2013: $26,925,177Liabilities 2013: $10,236,3282013Assets 2014: $26,028,189Liabilities 2014: $10,108,734Net Assets 2014: $15,919,4552014Assets 2015: $25,292,081Liabilities 2015: $10,840,0902015Assets 2019: $24,770,975Liabilities 2019: $12,822,0912019Assets 2021: $23,966,546Liabilities 2021: $12,981,652Net Assets 2021: $10,984,8942021Assets 2022: $23,468,909Liabilities 2022: $13,007,587Net Assets 2022: $10,461,3222022Assets 2023: $22,001,616Liabilities 2023: $11,848,713Net Assets 2023: $10,152,9032023Assets 2024: $20,912,432Liabilities 2024: $11,331,294Net Assets 2024: $9,581,1382024

Highlighted filing

2011

Assets$8,382,174
Liabilities$10,746,091
Net Assets-

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,833,692Expenses 2010: $2,213,263Net Income 2010: -$379,5712010Revenue 2011: $2,196,652Expenses 2011: $2,108,573Net Income 2011: $88,0792011Revenue 2012: $1,827,202Expenses 2012: $1,904,178Net Income 2012: -$76,9762012Revenue 2013: $1,898,108Expenses 2013: $1,942,459Net Income 2013: -$44,3512013Revenue 2014: $4,091,664Expenses 2014: $4,861,058Net Income 2014: -$769,3942014Revenue 2015: $4,313,018Expenses 2015: $5,005,482Net Income 2015: -$692,4642015Revenue 2019: $4,966,519Expenses 2019: $5,476,718Net Income 2019: -$510,1992019Revenue 2021: $5,287,012Expenses 2021: $5,766,995Net Income 2021: -$479,9832021Revenue 2022: $5,313,712Expenses 2022: $5,837,284Net Income 2022: -$523,5722022Revenue 2023: $5,916,273Expenses 2023: $6,224,692Net Income 2023: -$308,4192023Revenue 2024: $6,257,558Expenses 2024: $6,829,323Net Income 2024: -$571,7652024

Highlighted filing

2011

Revenue$2,196,652
Expenses$2,108,573
Net Income$88,079
Filing Detail Status

This 2011 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 Period
Jan 1, 2011 to Dec 31, 2011

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