Civic Intelligence

William J & Dorothy K O'Neill

EIN 34-1560893 • Cleveland, OH

View Organization Page

425 Literary Road 100Cleveland, OH 44113
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$100M-$250M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$254,073

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.7%

Faster asset growth than 52% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$103,646,759

Up $5,608,710 (+5.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$103,646,759

Up $5,608,710 (+5.7%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin85th percentile

Revenue

Up

$13,000,572

Up $5,125,049 (+65%) from 2023

Expenses

Down

$7,759,002

Down $615,410 (-7.3%) from 2023

Net Income

Up

$5,241,570

Up $5,740,459 (+1151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $68,026,117Liabilities 2011: $0Net Assets 2011: $68,026,1172011Assets 2012: $68,970,664Liabilities 2012: $0Net Assets 2012: $68,970,6642012Assets 2013: $74,263,570Liabilities 2013: $0Net Assets 2013: $74,263,5702013Assets 2014: $80,837,797Liabilities 2014: $0Net Assets 2014: $80,837,7972014Assets 2015: $81,815,859Liabilities 2015: $0Net Assets 2015: $81,815,8592015Assets 2016: $80,307,972Liabilities 2016: $0Net Assets 2016: $80,307,9722016Assets 2017: $82,782,731Liabilities 2017: $0Net Assets 2017: $82,782,7312017Assets 2018: $86,100,555Liabilities 2018: $0Net Assets 2018: $86,100,5552018Assets 2019: $86,384,398Liabilities 2019: $0Net Assets 2019: $86,384,3982019Assets 2020: $90,741,538Liabilities 2020: $0Net Assets 2020: $90,741,5382020Assets 2021: $100,988,244Liabilities 2021: $0Net Assets 2021: $100,988,2442021Assets 2022: $98,552,010Liabilities 2022: $0Net Assets 2022: $98,552,0102022Assets 2023: $98,038,049Liabilities 2023: $0Net Assets 2023: $98,038,0492023Assets 2024: $103,646,759Liabilities 2024: $0Net Assets 2024: $103,646,7592024

Highlighted filing

2024

Assets$103,646,759
Liabilities$0
Net Assets$103,646,759
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $4,714,9692011Expenses 2012: $4,599,4492012Revenue 2013: $9,665,439Expenses 2013: $4,611,682Net Income 2013: $5,053,7572013Revenue 2014: $11,684,315Expenses 2014: $4,891,962Net Income 2014: $6,792,3532014Revenue 2015: $8,322,210Expenses 2015: $5,919,483Net Income 2015: $2,402,7272015Revenue 2016: $5,124,778Expenses 2016: $5,780,777Net Income 2016: -$655,9992016Revenue 2017: $8,965,015Expenses 2017: $5,787,075Net Income 2017: $3,177,9402017Revenue 2018: $11,275,218Expenses 2018: $6,127,940Net Income 2018: $5,147,2782018Revenue 2019: $7,319,681Expenses 2019: $6,885,149Net Income 2019: $434,5322019Revenue 2020: $12,566,411Expenses 2020: $7,700,347Net Income 2020: $4,866,0642020Revenue 2021: $19,106,242Expenses 2021: $11,298,728Net Income 2021: $7,807,5142021Revenue 2022: $6,502,560Expenses 2022: $8,786,152Net Income 2022: -$2,283,5922022Revenue 2023: $7,875,523Expenses 2023: $8,374,412Net Income 2023: -$498,8892023Revenue 2024: $13,000,572Expenses 2024: $7,759,002Net Income 2024: $5,241,5702024

Highlighted filing

2024

Revenue$13,000,572
Expenses$7,759,002
Net Income$5,241,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,646,759
Liabilities
$0
Net assets
$103,646,759
Revenue
$13,000,572
Expenses
$7,759,002
Net income
$5,241,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$0.00$104$13.0$7.76$5.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.0$0.00$98.0$7.88$8.37$0.50
2022Detailed filing. Detailed filing data is available for this year.$98.6$0.00$98.6$6.50$8.79$2.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.00$101$19.1$11.3$7.81
2020Detailed filing. Detailed filing data is available for this year.$90.7$0.00$90.7$12.6$7.70$4.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$0.00$86.4$7.32$6.89$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$0.00$86.1$11.3$6.13$5.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.8$0.00$82.8$8.97$5.79$3.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$0.00$80.3$5.12$5.78$0.66
2015Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$8.32$5.92$2.40
2014Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$11.7$4.89$6.79
2013Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$9.67$4.61$5.05
2012Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$4.60
2011Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$4.71