Civic Intelligence

25-40 Foundation

990PF • Fiscal year 2015 • EIN 20-5734304

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-113%

Higher net margin than 5% of similar nonprofits.

2015 filings • $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

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$9,741,352

Down $539,314 (-5.2%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$18,003

Down $1,510 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Up

$501,982

Up $82,065 (+20%) from 2014

Expenses

Up

$1,067,659

Up $450,281 (+73%) from 2014

Net Income

Down

-$565,677

Down $368,216 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,317,137Liabilities 2011: $02011Assets 2012: $9,043,617Liabilities 2012: $1162012Assets 2013: $10,523,612Liabilities 2013: $19,131Net Assets 2013: $10,504,4812013Assets 2014: $10,280,666Liabilities 2014: $19,513Net Assets 2014: $10,261,1532014Assets 2015: $9,741,352Liabilities 2015: $18,0032015

Highlighted filing

2015

Assets$9,741,352
Liabilities$18,003
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $859,696Expenses 2011: $257,325Net Income 2011: $602,3712011Revenue 2012: $1,329,619Expenses 2012: $432,498Net Income 2012: $897,1212012Revenue 2013: $1,759,209Expenses 2013: $698,770Net Income 2013: $1,060,4392013Revenue 2014: $419,917Expenses 2014: $617,378Net Income 2014: -$197,4612014Revenue 2015: $501,982Expenses 2015: $1,067,659Net Income 2015: -$565,6772015

Highlighted filing

2015

Revenue$501,982
Expenses$1,067,659
Net Income-$565,677
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 (2014)
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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
$9,741,352
Liabilities
$18,003
Net assets
-
Revenue
$501,982
Expenses
$1,067,659
Net income
-$565,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$9.74$0.02$0.50$1.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$0.42$0.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$1.76$0.70$1.06
2012Summary only. Only limited summary data is available for this year.$9.04$0.00$1.33$0.43$0.90
2011Summary only. Only limited summary data is available for this year.$8.32$0.00$0.86$0.26$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $5M-$10M nonprofits