Civic Intelligence

Community Systems Foundation

990 • Fiscal year 2018 • EIN 38-1713461

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.communitysystemsfoundation.org
Ann Arbor, MI
Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,491,316

Up $53,992 (+2.2%) from 2017

Net Assets

Up

$940,761

Up $19,679 (+2.1%) from 2017

Liabilities

Up

$1,550,555

Up $34,313 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$3,026,103

Down $637,921 (-17%) from 2017

Expenses

Down

$3,006,424

Down $646,966 (-18%) from 2017

Net Income

Up

$19,679

Up $9,045 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,269,038Liabilities 2011: $440,163Net Assets 2011: $828,8752011Assets 2012: $1,488,444Liabilities 2012: $633,529Net Assets 2012: $854,9152012Assets 2013: $1,740,679Liabilities 2013: $856,736Net Assets 2013: $883,9432013Assets 2014: $1,960,783Liabilities 2014: $1,060,357Net Assets 2014: $900,4272014Assets 2015: $2,627,041Liabilities 2015: $1,720,171Net Assets 2015: $906,8702015Assets 2016: $2,583,358Liabilities 2016: $1,672,910Net Assets 2016: $910,4482016Assets 2017: $2,437,324Liabilities 2017: $1,516,242Net Assets 2017: $921,0822017Assets 2018: $2,491,316Liabilities 2018: $1,550,555Net Assets 2018: $940,7612018Assets 2019: $1,593,645Liabilities 2019: $1,063,264Net Assets 2019: $530,3812019Assets 2020: $1,591,773Liabilities 2020: $1,316,291Net Assets 2020: $275,4822020Assets 2021: $1,779,833Liabilities 2021: $1,692,370Net Assets 2021: $87,4632021Assets 2022: $1,361,994Liabilities 2022: $1,325,594Net Assets 2022: $36,4002022Assets 2023: $1,186,387Liabilities 2023: $1,136,041Net Assets 2023: $50,3462023Assets 2024: $1,260,200Liabilities 2024: $1,192,349Net Assets 2024: $67,8512024

Highlighted filing

2018

Assets$2,491,316
Liabilities$1,550,555
Net Assets$940,761
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,488,853Expenses 2011: $3,470,139Net Income 2011: $18,7142011Revenue 2012: $3,452,422Expenses 2012: $3,441,318Net Income 2012: $11,1042012Revenue 2013: $3,694,588Expenses 2013: $3,688,504Net Income 2013: $6,0842013Revenue 2014: $3,383,301Expenses 2014: $3,373,275Net Income 2014: $10,0262014Revenue 2015: $4,430,826Expenses 2015: $4,409,765Net Income 2015: $21,0612015Revenue 2016: $4,130,019Expenses 2016: $4,126,441Net Income 2016: $3,5782016Revenue 2017: $3,664,024Expenses 2017: $3,653,390Net Income 2017: $10,6342017Revenue 2018: $3,026,103Expenses 2018: $3,006,424Net Income 2018: $19,6792018Revenue 2019: $2,032,305Expenses 2019: $2,447,685Net Income 2019: -$415,3802019Revenue 2020: $2,418,448Expenses 2020: $2,673,347Net Income 2020: -$254,8992020Revenue 2021: $2,966,882Expenses 2021: $3,154,901Net Income 2021: -$188,0192021Revenue 2022: $2,345,107Expenses 2022: $2,396,170Net Income 2022: -$51,0632022Revenue 2023: $2,787,041Expenses 2023: $2,773,095Net Income 2023: $13,9462023Revenue 2024: $2,984,539Expenses 2024: $2,967,034Net Income 2024: $17,5052024

Highlighted filing

2018

Revenue$3,026,103
Expenses$3,006,424
Net Income$19,679
Open 2018 Filing
Filing Detail Status

This 2018 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)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To improve the quality of life through applied research and technical assistance to communities by pioneering solutions that yield measurable results.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,491,316
Liabilities
$1,550,555
Net assets
$940,761
Revenue
$3,026,103
Expenses
$3,006,424
Net income
$19,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.19$0.07$2.98$2.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.14$0.05$2.79$2.77$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.33$0.04$2.35$2.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.69$0.09$2.97$3.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.28$2.42$2.67$0.25
2019Summary only. Only limited summary data is available for this year.$1.59$1.06$0.53$2.03$2.45$0.42
2018Summary only. Only limited summary data is available for this year.$2.49$1.55$0.94$3.03$3.01$0.02
2017Summary only. Only limited summary data is available for this year.$2.44$1.52$0.92$3.66$3.65$0.01
2016Summary only. Only limited summary data is available for this year.$2.58$1.67$0.91$4.13$4.13$0.00
2015Summary only. Only limited summary data is available for this year.$2.63$1.72$0.91$4.43$4.41$0.02
2014Summary only. Only limited summary data is available for this year.$1.96$1.06$0.90$3.38$3.37$0.01
2013Summary only. Only limited summary data is available for this year.$1.74$0.86$0.88$3.69$3.69$0.01
2012Summary only. Only limited summary data is available for this year.$1.49$0.63$0.85$3.45$3.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.27$0.44$0.83$3.49$3.47$0.02