Civic Intelligence

C I S Development Foundation Inc.

990 • Fiscal year 2014 • EIN 22-3304404

Jun 01, 2013 to May 31, 2014

New York, NY
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M 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

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Assets

Up

$4,417,598

Up $927,119 (+27%) from 2013

Net Assets

Up

$4,305,843

Up $975,982 (+29%) from 2013

Liabilities

Down

$111,755

Down $48,863 (-30%) from 2013

Revenue

$32,602,003

No earlier filing loaded for comparison.

Expenses

Down

$31,626,021

Down $12,070,141 (-28%) from 2013

Net Income

$975,982

No earlier filing loaded for comparison.

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: $7,179,890Liabilities 2011: $71,544Net Assets 2011: $7,108,3462011Assets 2012: $3,394,263Liabilities 2012: $178,455Net Assets 2012: $3,215,8082012Assets 2013: $3,490,479Liabilities 2013: $160,618Net Assets 2013: $3,329,8612013Assets 2014: $4,417,598Liabilities 2014: $111,755Net Assets 2014: $4,305,8432014Assets 2015: $15,265,998Liabilities 2015: $109,076Net Assets 2015: $15,156,9222015Assets 2016: $6,005,378Liabilities 2016: $58,004Net Assets 2016: $5,947,3742016Assets 2017: $6,900,763Liabilities 2017: $105,111Net Assets 2017: $6,795,6522017Assets 2018: $5,535,612Liabilities 2018: $83,474Net Assets 2018: $5,452,1382018Assets 2019: $6,560,956Liabilities 2019: $97,869Net Assets 2019: $6,463,0872019Assets 2020: $9,671,103Liabilities 2020: $87,911Net Assets 2020: $9,583,1922020Assets 2021: $12,455,929Liabilities 2021: $124,877Net Assets 2021: $12,331,0522021Assets 2022: $9,322,702Liabilities 2022: $94,767Net Assets 2022: $9,227,9352022Assets 2023: $6,914,608Liabilities 2023: $113,525Net Assets 2023: $6,801,0832023Assets 2024: $15,647,651Liabilities 2024: $116,455Net Assets 2024: $15,531,1962024

Highlighted filing

2014

Assets$4,417,598
Liabilities$111,755
Net Assets$4,305,843

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $41,677,479Expenses 2011: $40,394,339Net Income 2011: $1,283,1402011Revenue 2012: $32,307,789Expenses 2012: $36,200,327Net Income 2012: -$3,892,5382012Expenses 2013: $43,696,1622013Revenue 2014: $32,602,003Expenses 2014: $31,626,021Net Income 2014: $975,9822014Revenue 2015: $60,236,143Expenses 2015: $49,385,064Net Income 2015: $10,851,0792015Revenue 2016: $37,563,823Expenses 2016: $46,773,371Net Income 2016: -$9,209,5482016Revenue 2017: $42,088,144Expenses 2017: $41,239,855Net Income 2017: $848,2892017Revenue 2018: $33,711,174Expenses 2018: $35,054,688Net Income 2018: -$1,343,5142018Revenue 2019: $48,414,486Expenses 2019: $47,403,537Net Income 2019: $1,010,9492019Revenue 2020: $51,482,694Expenses 2020: $48,362,589Net Income 2020: $3,120,1052020Revenue 2021: $92,064,369Expenses 2021: $89,316,509Net Income 2021: $2,747,8602021Revenue 2022: $62,866,043Expenses 2022: $65,969,160Net Income 2022: -$3,103,1172022Revenue 2023: $75,032,954Expenses 2023: $77,459,805Net Income 2023: -$2,426,8512023Revenue 2024: $95,717,959Expenses 2024: $86,987,846Net Income 2024: $8,730,1132024

Highlighted filing

2014

Revenue$32,602,003
Expenses$31,626,021
Net Income$975,982
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 Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Mission and Program Overview

Mission

See below

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.12$15.5$95.7$87.0$8.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.11$6.80$75.0$77.5$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.23$62.9$66.0$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.12$12.3$92.1$89.3$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.09$9.58$51.5$48.4$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.10$6.46$48.4$47.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.08$5.45$33.7$35.1$1.34
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.11$6.80$42.1$41.2$0.85
2016Summary only. Only limited summary data is available for this year.$6.01$0.06$5.95$37.6$46.8$9.21
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$60.2$49.4$10.9
2014Summary only. Only limited summary data is available for this year.$4.42$0.11$4.31$32.6$31.6$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$43.7
2012Summary only. Only limited summary data is available for this year.$3.39$0.18$3.22$32.3$36.2$3.89
2011Summary only. Only limited summary data is available for this year.$7.18$0.07$7.11$41.7$40.4$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits