Civic Intelligence

Campbell Young Leaders

990PF • Fiscal year 2020 • EIN 22-3670039

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Greenville, SC
Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.91x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$31,573,921

Down $423,396 (-1.3%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$16,187,782

Down $275,000 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$4,138,150

Down $870,173 (-17%) from 2019

Expenses

Up

$4,275,251

Up $693,042 (+19%) from 2019

Net Income

Down

-$137,101

Down $1,563,215 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,716,697Liabilities 2011: $6,102,0592011Assets 2012: $12,202,985Liabilities 2012: $5,468,7272012Assets 2013: $17,009,418Liabilities 2013: $9,819,5932013Assets 2014: $16,821,920Liabilities 2014: $8,057,2902014Assets 2015: $21,832,488Liabilities 2015: $9,230,050Net Assets 2015: $12,602,4382015Assets 2017: $30,918,273Liabilities 2017: $16,988,390Net Assets 2017: $13,929,8832017Assets 2018: $30,835,072Liabilities 2018: $16,737,782Net Assets 2018: $14,097,2902018Assets 2019: $31,997,317Liabilities 2019: $16,462,7822019Assets 2020: $31,573,921Liabilities 2020: $16,187,7822020Assets 2021: $34,637,987Liabilities 2021: $15,737,634Net Assets 2021: $18,900,3532021Assets 2022: $35,009,634Liabilities 2022: $15,150,831Net Assets 2022: $19,858,8032022Assets 2024: $37,767,215Liabilities 2024: $6,708,083Net Assets 2024: $31,059,1322024

Highlighted filing

2020

Assets$31,573,921
Liabilities$16,187,782
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,270,770Expenses 2011: $2,049,574Net Income 2011: $1,221,1962011Revenue 2012: $4,854,350Expenses 2012: $2,734,730Net Income 2012: $2,119,6202012Revenue 2013: $2,070,525Expenses 2013: $1,614,958Net Income 2013: $455,5672013Revenue 2014: $4,248,459Expenses 2014: $2,657,653Net Income 2014: $1,590,8062014Revenue 2015: $5,760,192Expenses 2015: $1,942,921Net Income 2015: $3,817,2712015Revenue 2017: $4,078,318Expenses 2017: $3,276,760Net Income 2017: $801,5582017Revenue 2018: $3,426,006Expenses 2018: $3,278,927Net Income 2018: $147,0792018Revenue 2019: $5,008,323Expenses 2019: $3,582,209Net Income 2019: $1,426,1142019Revenue 2020: $4,138,150Expenses 2020: $4,275,251Net Income 2020: -$137,1012020Revenue 2021: $7,007,042Expenses 2021: $3,569,518Net Income 2021: $3,437,5242021Revenue 2022: $4,803,333Expenses 2022: $3,659,717Net Income 2022: $1,143,6162022Revenue 2024: $6,765,869Expenses 2024: $2,730,377Net Income 2024: $4,035,4922024

Highlighted filing

2020

Revenue$4,138,150
Expenses$4,275,251
Net Income-$137,101
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,573,921
Liabilities
$16,187,782
Net assets
-
Revenue
$4,138,150
Expenses
$4,275,251
Net income
-$137,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.71$31.1$6.77$2.73$4.04
2022Detailed filing. Detailed filing data is available for this year.$35.0$15.2$19.9$4.80$3.66$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$15.7$18.9$7.01$3.57$3.44
2020Summary only. Only limited summary data is available for this year.$31.6$16.2$4.14$4.28$0.14
2019Summary only. Only limited summary data is available for this year.$32.0$16.5$5.01$3.58$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$16.7$14.1$3.43$3.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$17.0$13.9$4.08$3.28$0.80
2015Detailed filing. Detailed filing data is available for this year.$21.8$9.23$12.6$5.76$1.94$3.82
2014Summary only. Only limited summary data is available for this year.$16.8$8.06$4.25$2.66$1.59
2013Summary only. Only limited summary data is available for this year.$17.0$9.82$2.07$1.61$0.46
2012Summary only. Only limited summary data is available for this year.$12.2$5.47$4.85$2.73$2.12
2011Summary only. Only limited summary data is available for this year.$10.7$6.10$3.27$2.05$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $25M-$50M nonprofits