Civic Intelligence

Roundtable Strategies

990 • Fiscal year 2017 • EIN 38-3623118

Jan 01, 2017 to Dec 31, 2017

Mount Clemens, MI
Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$344,259

Up $67,994 (+25%) from 2016

Net Assets

Down

$170,608

Down $40,219 (-19%) from 2016

Liabilities

Up

$173,651

Up $108,213 (+165%) from 2016

Revenue

Up

$1,479,582

Up $426,084 (+40%) from 2016

Expenses

Up

$1,519,801

Up $533,982 (+54%) from 2016

Net Income

Down

-$40,219

Down $107,898 (-159%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $33,329Liabilities 2010: $3,383Net Assets 2010: $29,9462010Assets 2011: $76,569Liabilities 2011: $10,511Net Assets 2011: $66,0582011Assets 2012: $107,739Liabilities 2012: $10,568Net Assets 2012: $97,1712012Assets 2013: $121,552Liabilities 2013: $9,641Net Assets 2013: $111,9112013Assets 2014: $129,937Liabilities 2014: $7,414Net Assets 2014: $122,5232014Assets 2016: $276,265Liabilities 2016: $65,438Net Assets 2016: $210,8272016Assets 2017: $344,259Liabilities 2017: $173,651Net Assets 2017: $170,6082017Assets 2018: $217,071Liabilities 2018: $161,764Net Assets 2018: $55,3072018Assets 2019: $121,556Liabilities 2019: $99,460Net Assets 2019: $22,0962019Assets 2020: $159,565Liabilities 2020: $31,697Net Assets 2020: $127,8682020Assets 2021: $151,787Liabilities 2021: $1,221Net Assets 2021: $150,5662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$344,259
Liabilities$173,651
Net Assets$170,608

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $588,0472010Expenses 2011: $620,5692011Expenses 2012: $691,2452012Revenue 2013: $665,225Expenses 2013: $650,485Net Income 2013: $14,7402013Revenue 2014: $696,611Expenses 2014: $685,999Net Income 2014: $10,6122014Revenue 2016: $1,053,498Expenses 2016: $985,819Net Income 2016: $67,6792016Revenue 2017: $1,479,582Expenses 2017: $1,519,801Net Income 2017: -$40,2192017Revenue 2018: $1,522,181Expenses 2018: $1,643,230Net Income 2018: -$121,0492018Revenue 2019: $1,587,656Expenses 2019: $1,620,867Net Income 2019: -$33,2112019Revenue 2020: $1,463,231Expenses 2020: $1,357,459Net Income 2020: $105,7722020Revenue 2021: $1,002,773Expenses 2021: $980,075Net Income 2021: $22,6982021Revenue 2022: $0Expenses 2022: $150,566Net Income 2022: -$150,5662022

Highlighted filing

2017

Revenue$1,479,582
Expenses$1,519,801
Net Income-$40,219
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

Provide outreach and information

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings