Civic Intelligence

Project Use-Urban Suburban

990 • Fiscal year 2017 • EIN 22-2290052

Jan 01, 2017 to Dec 31, 2017

Newark, NJ
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$260,961

Down $245,141 (-48%) from 2016

Net Assets

Down

$10,721

Down $168,994 (-94%) from 2016

Liabilities

Down

$250,240

Down $76,147 (-23%) from 2016

Revenue

Down

$973,381

Down $338,971 (-26%) from 2016

Expenses

Up

$1,142,455

Up $291,715 (+34%) from 2016

Net Income

Down

-$169,074

Down $630,686 (-137%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $394,675Liabilities 2010: $708,499Net Assets 2010: -$313,8242010Assets 2011: $277,229Liabilities 2011: $688,604Net Assets 2011: -$411,3752011Assets 2012: $239,303Liabilities 2012: $742,275Net Assets 2012: -$502,9722012Assets 2013: $290,280Liabilities 2013: $619,275Net Assets 2013: -$328,9952013Assets 2014: $220,862Liabilities 2014: $510,053Net Assets 2014: -$289,1912014Assets 2015: $242,271Liabilities 2015: $524,223Net Assets 2015: -$281,9522015Assets 2016: $506,102Liabilities 2016: $326,387Net Assets 2016: $179,7152016Assets 2017: $260,961Liabilities 2017: $250,240Net Assets 2017: $10,7212017Assets 2018: $432,965Liabilities 2018: $216,101Net Assets 2018: $216,8642018Assets 2019: $425,362Liabilities 2019: $173,220Net Assets 2019: $252,1422019Assets 2020: $269,453Liabilities 2020: $136,783Net Assets 2020: $132,6702020Assets 2021: $658,593Liabilities 2021: $50,650Net Assets 2021: $607,9432021Assets 2022: $656,962Liabilities 2022: $25,909Net Assets 2022: $631,0532022Assets 2023: $464,430Liabilities 2023: $17,367Net Assets 2023: $447,0632023Assets 2024: $471,996Liabilities 2024: $18,110Net Assets 2024: $453,8862024

Highlighted filing

2017

Assets$260,961
Liabilities$250,240
Net Assets$10,721

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,086,144Expenses 2010: $1,181,735Net Income 2010: -$95,5912010Revenue 2011: $782,527Expenses 2011: $880,078Net Income 2011: -$97,5512011Revenue 2012: $757,836Expenses 2012: $849,433Net Income 2012: -$91,5972012Revenue 2013: $957,140Expenses 2013: $783,163Net Income 2013: $173,9772013Revenue 2014: $818,757Expenses 2014: $779,052Net Income 2014: $39,7052014Revenue 2015: $820,843Expenses 2015: $813,575Net Income 2015: $7,2682015Revenue 2016: $1,312,352Expenses 2016: $850,740Net Income 2016: $461,6122016Revenue 2017: $973,381Expenses 2017: $1,142,455Net Income 2017: -$169,0742017Revenue 2018: $1,042,900Expenses 2018: $836,757Net Income 2018: $206,1432018Revenue 2019: $664,474Expenses 2019: $629,196Net Income 2019: $35,2782019Revenue 2020: $210,614Expenses 2020: $330,085Net Income 2020: -$119,4712020Revenue 2021: $798,218Expenses 2021: $323,034Net Income 2021: $475,1842021Revenue 2022: $377,415Expenses 2022: $354,274Net Income 2022: $23,1412022Revenue 2023: $270,599Expenses 2023: $454,818Net Income 2023: -$184,2192023Revenue 2024: $369,183Expenses 2024: $362,290Net Income 2024: $6,8932024

Highlighted filing

2017

Revenue$973,381
Expenses$1,142,455
Net Income-$169,074
Filing Detail Status

This 2017 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 Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To develop personal growth, self-confidence, and teamwork by providing wilderness challenge activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.37$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.27$0.45$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.38$0.35$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.80$0.32$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.21$0.33$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.17$0.25$0.66$0.63$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.22$0.22$1.04$0.84$0.21
2017Summary only. Only limited summary data is available for this year.$0.26$0.25$0.01$0.97$1.14$0.17
2016Summary only. Only limited summary data is available for this year.$0.51$0.33$0.18$1.31$0.85$0.46
2015Summary only. Only limited summary data is available for this year.$0.24$0.52$0.28$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.51$0.29$0.82$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.62$0.33$0.96$0.78$0.17
2012Summary only. Only limited summary data is available for this year.$0.24$0.74$0.50$0.76$0.85$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.69$0.41$0.78$0.88$0.10
2010Summary only. Only limited summary data is available for this year.$0.39$0.71$0.31$1.09$1.18$0.10