Civic Intelligence

Charles Thompson Memorial Hall

990PF • Fiscal year 2018 • EIN 41-0575949

Jan 01, 2018 to Dec 31, 2018

Organization Profile
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2018 filings • <$500k 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

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$266,332

Down $11,563 (-4.2%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$70,771

Up $35,743 (+102%) from 2015

Expenses

Up

$66,864

Up $17,595 (+36%) from 2015

Net Income

Up

$3,907

Up $18,148 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $344,096Liabilities 2011: $02011Assets 2012: $304,333Liabilities 2012: $02012Assets 2013: $299,359Liabilities 2013: $02013Assets 2014: $292,136Liabilities 2014: $1Net Assets 2014: $292,1362014Assets 2015: $277,895Liabilities 2015: $1Net Assets 2015: $277,8952015Assets 2018: $266,332Liabilities 2018: $02018Assets 2019: $397,825Liabilities 2019: $02019Assets 2020: $384,108Liabilities 2020: $1Net Assets 2020: $384,1082020Assets 2021: $1,241,232Liabilities 2021: $1Net Assets 2021: $1,241,2322021Assets 2022: $1,142,251Liabilities 2022: $1Net Assets 2022: $1,142,2512022Assets 2023: $1,352,992Liabilities 2023: $1Net Assets 2023: $1,352,9922023Assets 2024: $1,765,731Liabilities 2024: $0Net Assets 2024: $1,765,7312024

Highlighted filing

2018

Assets$266,332
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $36,463Expenses 2011: $61,306Net Income 2011: -$24,8432011Revenue 2012: $14,090Expenses 2012: $55,724Net Income 2012: -$41,6342012Revenue 2013: $54,056Expenses 2013: $59,030Net Income 2013: -$4,9742013Revenue 2014: $64,471Expenses 2014: $71,694Net Income 2014: -$7,2232014Revenue 2015: $35,028Expenses 2015: $49,269Net Income 2015: -$14,2412015Revenue 2018: $70,771Expenses 2018: $66,864Net Income 2018: $3,9072018Revenue 2019: $148,295Expenses 2019: $52,256Net Income 2019: $96,0392019Revenue 2020: $171,837Expenses 2020: $169,913Net Income 2020: $1,9242020Revenue 2021: $122,306Expenses 2021: $203,666Net Income 2021: -$81,3602021Revenue 2022: $110,796Expenses 2022: $49,796Net Income 2022: $61,0002022Revenue 2023: $310,084Expenses 2023: $154,652Net Income 2023: $155,4322023Revenue 2024: $141,804Expenses 2024: $125,414Net Income 2024: $16,3902024

Highlighted filing

2018

Revenue$70,771
Expenses$66,864
Net Income$3,907
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,332
Liabilities
$0
Net assets
-
Revenue
$70,771
Expenses
$66,864
Net income
$3,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.14$0.13$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.31$0.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.11$0.05$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.24$0.00$1.24$0.12$0.20$0.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.38$0.00$0.38$0.17$0.17$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.15$0.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.07$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.04$0.05$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.01$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.04$0.06$0.02