Civic Intelligence

Depot Studios

990EZ • Fiscal year 2017 • EIN 41-1968861

Jan 01, 2017 to Dec 31, 2017

Organization Profile
Isle, MN
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

13th percentile

-25%

Higher net margin than 13% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$19,949

Down $3,795 (-16%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$456

Down $161 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$14,333

Down $3,890 (-21%) from 2016

Expenses

Up

$17,967

Up $3,726 (+26%) from 2016

Net Income

Down

-$3,634

Down $7,616 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2011: $10,319Liabilities 2011: $3,0002011Assets 2012: $8,380Liabilities 2012: $3,1782012Assets 2013: $13,272Liabilities 2013: $2,3252013Assets 2014: $13,245Liabilities 2014: $2,0122014Assets 2015: $20,534Liabilities 2015: $1,3892015Assets 2016: $23,744Liabilities 2016: $6172016Assets 2017: $19,949Liabilities 2017: $4562017Assets 2018: $17,377Liabilities 2018: $7422018Assets 2019: $21,450Liabilities 2019: $8782019Assets 2021: $38,987Liabilities 2021: $10,776Net Assets 2021: $28,2112021Assets 2022: $54,670Liabilities 2022: $10,749Net Assets 2022: $43,9212022Assets 2023: $41,475Liabilities 2023: $1,5882023Assets 2024: $36,037Liabilities 2024: $10,067Net Assets 2024: $25,9702024

Highlighted filing

2017

Assets$19,949
Liabilities$456
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $12,883Expenses 2011: $12,038Net Income 2011: $8452011Revenue 2012: $12,254Expenses 2012: $14,371Net Income 2012: -$2,1172012Revenue 2013: $18,897Expenses 2013: $13,152Net Income 2013: $5,7452013Revenue 2014: $12,115Expenses 2014: $11,826Net Income 2014: $2892014Revenue 2015: $20,944Expenses 2015: $13,032Net Income 2015: $7,9122015Revenue 2016: $18,223Expenses 2016: $14,241Net Income 2016: $3,9822016Revenue 2017: $14,333Expenses 2017: $17,967Net Income 2017: -$3,6342017Revenue 2018: $13,892Expenses 2018: $16,750Net Income 2018: -$2,8582018Revenue 2019: $17,695Expenses 2019: $13,758Net Income 2019: $3,9372019Revenue 2021: $29,241Expenses 2021: $26,766Net Income 2021: $2,4752021Revenue 2022: $35,608Expenses 2022: $19,898Net Income 2022: $15,7102022Revenue 2023: $9,560Expenses 2023: $13,594Net Income 2023: -$4,0342023Revenue 2024: $11,940Expenses 2024: $16,431Net Income 2024: -$4,4912024

Highlighted filing

2017

Revenue$14,333
Expenses$17,967
Net Income-$3,634
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Helping100familiesoutofpovertybyincomeopportunities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,949
Liabilities
$456
Net assets
-
Revenue
$14,333
Expenses
$17,967
Net income
-$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$10.1$26.0$11.9$16.4$4.49
2023Summary only. Only limited summary data is available for this year.$41.5$1.59$9.56$13.6$4.03
2022Detailed filing. Detailed filing data is available for this year.$54.7$10.7$43.9$35.6$19.9$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$10.8$28.2$29.2$26.8$2.48
2019Summary only. Only limited summary data is available for this year.$21.5$0.88$17.7$13.8$3.94
2018Summary only. Only limited summary data is available for this year.$17.4$0.74$13.9$16.8$2.86
2017Summary only. Only limited summary data is available for this year.$19.9$0.46$14.3$18.0$3.63
2016Summary only. Only limited summary data is available for this year.$23.7$0.62$18.2$14.2$3.98
2015Summary only. Only limited summary data is available for this year.$20.5$1.39$20.9$13.0$7.91
2014Summary only. Only limited summary data is available for this year.$13.2$2.01$12.1$11.8$0.29
2013Summary only. Only limited summary data is available for this year.$13.3$2.33$18.9$13.2$5.75
2012Summary only. Only limited summary data is available for this year.$8.38$3.18$12.3$14.4$2.12
2011Summary only. Only limited summary data is available for this year.$10.3$3.00$12.9$12.0$0.85
Peer Organizations

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