Civic Intelligence

The Shawnee Institute Ltd

990 • Fiscal year 2017 • EIN 23-2886150

Jan 01, 2017 to Dec 31, 2017

Shawnee On De, PA
Siviq Scores

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

Liabilities / Assets

100th percentile

84.20x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% 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

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$2,949

Down $600 (-17%) from 2016

Net Assets

Down

-$245,347

Down $126,961 (-107%) from 2016

Liabilities

Up

$248,296

Up $126,361 (+104%) from 2016

Revenue

Up

$650,427

Up $214,449 (+49%) from 2016

Expenses

Up

$777,388

Up $294,438 (+61%) from 2016

Net Income

Down

-$126,961

Down $79,989 (-170%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $22,695Liabilities 2010: $65,734Net Assets 2010: -$43,0392010Assets 2011: $8,787Liabilities 2011: $54,631Net Assets 2011: -$45,8442011Assets 2012: $516Liabilities 2012: $100,868Net Assets 2012: -$100,3522012Assets 2013: $13,122Liabilities 2013: $91,266Net Assets 2013: -$78,1442013Assets 2014: $773Liabilities 2014: $74,744Net Assets 2014: -$73,9712014Assets 2015: $1,307Liabilities 2015: $72,721Net Assets 2015: -$71,4142015Assets 2016: $3,549Liabilities 2016: $121,935Net Assets 2016: -$118,3862016Assets 2017: $2,949Liabilities 2017: $248,296Net Assets 2017: -$245,3472017Assets 2018: $2,635Liabilities 2018: $269,140Net Assets 2018: -$266,5052018Assets 2019: $4,992Liabilities 2019: $277,545Net Assets 2019: -$272,5532019Assets 2020: $8,005Liabilities 2020: $291,806Net Assets 2020: -$283,8012020Assets 2021: $49,339Liabilities 2021: $321,469Net Assets 2021: -$272,1302021Assets 2022: $14,615Liabilities 2022: $298,482Net Assets 2022: -$283,8672022Assets 2023: $9,216Liabilities 2023: $344,664Net Assets 2023: -$335,4482023

Highlighted filing

2017

Assets$2,949
Liabilities$248,296
Net Assets-$245,347

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $158,551Expenses 2010: $173,807Net Income 2010: -$15,2562010Expenses 2011: $230,3172011Revenue 2012: $228,778Expenses 2012: $283,286Net Income 2012: -$54,5082012Revenue 2013: $337,084Expenses 2013: $314,876Net Income 2013: $22,2082013Revenue 2014: $390,456Expenses 2014: $386,283Net Income 2014: $4,1732014Revenue 2015: $399,861Expenses 2015: $397,304Net Income 2015: $2,5572015Revenue 2016: $435,978Expenses 2016: $482,950Net Income 2016: -$46,9722016Revenue 2017: $650,427Expenses 2017: $777,388Net Income 2017: -$126,9612017Revenue 2018: $565,600Expenses 2018: $586,758Net Income 2018: -$21,1582018Revenue 2019: $564,426Expenses 2019: $570,474Net Income 2019: -$6,0482019Revenue 2020: $4,516Expenses 2020: $15,764Net Income 2020: -$11,2482020Revenue 2021: $386,459Expenses 2021: $374,788Net Income 2021: $11,6712021Revenue 2022: $540,753Expenses 2022: $552,490Net Income 2022: -$11,7372022Revenue 2023: $558,184Expenses 2023: $609,766Net Income 2023: -$51,5822023

Highlighted filing

2017

Revenue$650,427
Expenses$777,388
Net Income-$126,961
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

The organizations mission is to provide educational, scientic, charitable and literary services. Their most significant activity is continuing education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$3.45$3.35$5.58$6.10$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$2.98$2.84$5.41$5.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$3.21$2.72$3.86$3.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$2.92$2.84$0.05$0.16$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$2.78$2.73$5.64$5.70$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.69$2.67$5.66$5.87$0.21
2017Summary only. Only limited summary data is available for this year.$0.03$2.48$2.45$6.50$7.77$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.22$1.18$4.36$4.83$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.73$0.71$4.00$3.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.75$0.74$3.90$3.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.91$0.78$3.37$3.15$0.22
2012Summary only. Only limited summary data is available for this year.$0.01$1.01$1.00$2.29$2.83$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.55$0.46$2.30
2010Summary only. Only limited summary data is available for this year.$0.23$0.66$0.43$1.59$1.74$0.15