Civic Intelligence

Osilas Foundation

990PF • Fiscal year 2013 • EIN 41-1955001

Jan 01, 2013 to Dec 31, 2013

White Bear Lk, MN
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

163%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,855,022

Down $47,351 (-1.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$26,000

Up $26,000 from 2012

Revenue

Up

$186,428

Up $115,457 (+163%) from 2012

Expenses

Down

$259,779

Down $22,481 (-8.0%) from 2012

Net Income

Up

-$73,351

Up $137,938 (+65%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,119,362Liabilities 2011: $5,7002011Assets 2012: $4,902,373Liabilities 2012: $02012Assets 2013: $4,855,022Liabilities 2013: $26,0002013Assets 2014: $10,003,208Liabilities 2014: $1,0002014Assets 2015: $9,565,462Liabilities 2015: $02015Assets 2019: $27,373,253Liabilities 2019: $5,0002019Assets 2020: $27,500,724Liabilities 2020: $14,000Net Assets 2020: $27,486,7242020Assets 2021: $26,867,848Liabilities 2021: $3,000Net Assets 2021: $26,864,8482021Assets 2022: $25,590,975Liabilities 2022: $247,000Net Assets 2022: $25,343,9752022Assets 2023: $24,508,350Liabilities 2023: $10,000Net Assets 2023: $24,498,3502023Assets 2024: $23,663,446Liabilities 2024: $7,500Net Assets 2024: $23,655,9462024

Highlighted filing

2013

Assets$4,855,022
Liabilities$26,000
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $306,744Expenses 2011: $304,580Net Income 2011: $2,1642011Revenue 2012: $70,971Expenses 2012: $282,260Net Income 2012: -$211,2892012Revenue 2013: $186,428Expenses 2013: $259,779Net Income 2013: -$73,3512013Revenue 2014: $5,514,044Expenses 2014: $340,858Net Income 2014: $5,173,1862014Revenue 2015: $96,067Expenses 2015: $533,816Net Income 2015: -$437,7492015Revenue 2019: $1,062,008Expenses 2019: $1,256,819Net Income 2019: -$194,8112019Revenue 2020: $1,565,511Expenses 2020: $1,447,040Net Income 2020: $118,4712020Revenue 2021: $938,567Expenses 2021: $1,560,443Net Income 2021: -$621,8762021Revenue 2022: $373,067Expenses 2022: $1,894,301Net Income 2022: -$1,521,2342022Revenue 2023: $760,351Expenses 2023: $1,589,142Net Income 2023: -$828,7912023Revenue 2024: $860,178Expenses 2024: $1,698,642Net Income 2024: -$838,4642024

Highlighted filing

2013

Revenue$186,428
Expenses$259,779
Net Income-$73,351
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

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