Civic Intelligence

District 1 Community Council

990EZ • Fiscal year 2016 • EIN 41-1350041

Jul 01, 2015 to Jun 30, 2016

Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$82,757

Up $11,212 (+16%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,594

Down $278 (-9.7%) from 2015

Revenue

Up

$153,624

Up $26,827 (+21%) from 2015

Expenses

Up

$142,074

Up $28,181 (+25%) from 2015

Net Income

Down

$11,550

Down $1,354 (-10%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $52,851Liabilities 2012: $1,9622012Assets 2013: $56,125Liabilities 2013: $2,2182013Assets 2014: $57,108Liabilities 2014: $1,3392014Assets 2015: $71,545Liabilities 2015: $2,8722015Assets 2016: $82,757Liabilities 2016: $2,5942016Assets 2017: $69,968Liabilities 2017: $2,4012017Assets 2018: $90,953Liabilities 2018: $2,7002018Assets 2019: $114,343Liabilities 2019: $5,9242019Assets 2020: $128,856Liabilities 2020: $5,6922020Assets 2021: $141,035Liabilities 2021: $12,521Net Assets 2021: $128,5142021Assets 2022: $106,503Liabilities 2022: $3,629Net Assets 2022: $102,8742022Assets 2023: $171,481Liabilities 2023: $2,662Net Assets 2023: $168,8192023Assets 2024: $119,877Liabilities 2024: $4,008Net Assets 2024: $115,8692024

Highlighted filing

2016

Assets$82,757
Liabilities$2,594
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $78,363Expenses 2012: $75,282Net Income 2012: $3,0812012Revenue 2013: $87,361Expenses 2013: $84,343Net Income 2013: $3,0182013Revenue 2014: $89,935Expenses 2014: $88,073Net Income 2014: $1,8622014Revenue 2015: $126,797Expenses 2015: $113,893Net Income 2015: $12,9042015Revenue 2016: $153,624Expenses 2016: $142,074Net Income 2016: $11,5502016Revenue 2017: $129,916Expenses 2017: $142,512Net Income 2017: -$12,5962017Revenue 2018: $165,822Expenses 2018: $145,136Net Income 2018: $20,6862018Revenue 2019: $97,337Expenses 2019: $97,000Net Income 2019: $3372019Revenue 2020: $151,133Expenses 2020: $136,388Net Income 2020: $14,7452020Revenue 2021: $131,134Expenses 2021: $125,784Net Income 2021: $5,3502021Revenue 2022: $77,761Expenses 2022: $103,401Net Income 2022: -$25,6402022Revenue 2023: $161,511Expenses 2023: $95,566Net Income 2023: $65,9452023Revenue 2024: $50,370Expenses 2024: $103,320Net Income 2024: -$52,9502024

Highlighted filing

2016

Revenue$153,624
Expenses$142,074
Net Income$11,550
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Neighborhood Communication and advocacy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings