Civic Intelligence

El Roi Foundation

990PF • Fiscal year 2014 • EIN 20-3762869

Jan 01, 2014 to Dec 31, 2014

Irvine, CA
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$16,071,507

Down $370,919 (-2.3%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$637,546

Up $68,652 (+12%) from 2013

Expenses

Up

$680,416

Up $2,341 (+0.3%) from 2013

Net Income

Up

-$42,870

Up $66,311 (+61%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $17,596,551Liabilities 2011: $02011Assets 2012: $17,117,431Liabilities 2012: $02012Assets 2013: $16,442,426Liabilities 2013: $02013Assets 2014: $16,071,507Liabilities 2014: $02014Assets 2015: $15,527,468Liabilities 2015: $02015Assets 2019: $13,331,792Liabilities 2019: $0Net Assets 2019: $13,331,7922019Assets 2020: $13,010,029Liabilities 2020: $0Net Assets 2020: $13,010,0292020Assets 2021: $12,306,174Liabilities 2021: $0Net Assets 2021: $12,306,1742021Assets 2022: $10,927,126Liabilities 2022: $0Net Assets 2022: $10,927,1262022Assets 2023: $11,046,698Liabilities 2023: $0Net Assets 2023: $11,046,6982023Assets 2024: $11,469,085Liabilities 2024: $0Net Assets 2024: $11,469,0852024

Highlighted filing

2014

Assets$16,071,507
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $570,071Expenses 2011: $833,843Net Income 2011: -$263,7722011Revenue 2012: $538,349Expenses 2012: $753,432Net Income 2012: -$215,0832012Revenue 2013: $568,894Expenses 2013: $678,075Net Income 2013: -$109,1812013Revenue 2014: $637,546Expenses 2014: $680,416Net Income 2014: -$42,8702014Revenue 2015: $651,869Expenses 2015: $747,346Net Income 2015: -$95,4772015Revenue 2019: $473,461Expenses 2019: $727,112Net Income 2019: -$253,6512019Revenue 2020: $396,927Expenses 2020: $724,180Net Income 2020: -$327,2532020Revenue 2021: $335,760Expenses 2021: $664,483Net Income 2021: -$328,7232021Revenue 2022: -$16,048Expenses 2022: $680,008Net Income 2022: -$696,0562022Revenue 2023: $207,241Expenses 2023: $684,037Net Income 2023: -$476,7962023Revenue 2024: $299,595Expenses 2024: $558,372Net Income 2024: -$258,7772024

Highlighted filing

2014

Revenue$637,546
Expenses$680,416
Net Income-$42,870
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

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