Civic Intelligence

Rosa De Saron Headquarters

990EZ • Fiscal year 2017 • EIN 38-3856684

Jan 01, 2017 to Dec 31, 2017

Houston, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$54,671

Down $11,752 (-18%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$119,556

Up $8,326 (+7.5%) from 2016

Expenses

Up

$131,308

Up $14,200 (+12%) from 2016

Net Income

Down

-$11,752

Down $5,874 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2009: $3,434Liabilities 2009: $02009Assets 2010: $9,241Liabilities 2010: $02010Assets 2012: $93,130Liabilities 2012: $02012Assets 2013: $54,300Liabilities 2013: $02013Assets 2014: $47,112Liabilities 2014: $02014Assets 2015: $62,839Liabilities 2015: $02015Assets 2016: $66,423Liabilities 2016: $02016Assets 2017: $54,671Liabilities 2017: $02017Assets 2018: $63,322Liabilities 2018: $18,0002018Assets 2019: $32,713Liabilities 2019: $02019Assets 2020: $51,546Liabilities 2020: $8,001Net Assets 2020: $43,5452020Assets 2021: $73,932Liabilities 2021: $508Net Assets 2021: $73,4242021Assets 2022: $81,371Liabilities 2022: $0Net Assets 2022: $81,3712022Assets 2023: $89,158Liabilities 2023: $0Net Assets 2023: $89,1582023Assets 2024: $78,451Liabilities 2024: $0Net Assets 2024: $78,4512024Assets 2025: $69,381Liabilities 2025: $0Net Assets 2025: $69,3812025

Highlighted filing

2017

Assets$54,671
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $101,180Expenses 2009: $130,283Net Income 2009: -$29,1032009Revenue 2010: $91,845Expenses 2010: $86,039Net Income 2010: $5,8062010Revenue 2012: $68,574Expenses 2012: $58,043Net Income 2012: $10,5312012Revenue 2013: $88,354Expenses 2013: $92,095Net Income 2013: -$3,7412013Revenue 2014: $90,512Expenses 2014: $96,141Net Income 2014: -$5,6292014Revenue 2015: $142,965Expenses 2015: $103,770Net Income 2015: $39,1952015Revenue 2016: $111,230Expenses 2016: $117,108Net Income 2016: -$5,8782016Revenue 2017: $119,556Expenses 2017: $131,308Net Income 2017: -$11,7522017Revenue 2018: $129,135Expenses 2018: $113,487Net Income 2018: $15,6482018Revenue 2019: $105,635Expenses 2019: $100,244Net Income 2019: $5,3912019Revenue 2020: $27,589Expenses 2020: $16,757Net Income 2020: $10,8322020Revenue 2021: $30,524Expenses 2021: $8,139Net Income 2021: $22,3852021Revenue 2022: $49,018Expenses 2022: $41,071Net Income 2022: $7,9472022Revenue 2023: $63,076Expenses 2023: $55,289Net Income 2023: $7,7872023Revenue 2024: $70,794Expenses 2024: $81,501Net Income 2024: -$10,7072024Revenue 2025: $94,537Expenses 2025: $103,607Net Income 2025: -$9,0702025

Highlighted filing

2017

Revenue$119,556
Expenses$131,308
Net Income-$11,752
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To preach the Gospel of Jesus Christ.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.95$1.04$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.71$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.63$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.49$0.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.31$0.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.28$0.17$0.11
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$1.06$1.00$0.05
2018Summary only. Only limited summary data is available for this year.$0.63$0.18$1.29$1.13$0.16
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$1.20$1.31$0.12
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.11$1.17$0.06
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.43$1.04$0.39
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.91$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.88$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.69$0.58$0.11
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.92$0.86$0.06
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$1.01$1.30$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits