Civic Intelligence

Altcap

990 • Fiscal year 2015 • EIN 41-2183377

Jul 01, 2014 to Jun 30, 2015

Kansas City, MO
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

113%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,404,876

Up $1,122,434 (+49%) from 2014

Net Assets

Up

$3,048,218

Up $1,080,787 (+55%) from 2014

Liabilities

Up

$356,658

Up $41,647 (+13%) from 2014

Revenue

Up

$1,728,069

Up $916,788 (+113%) from 2014

Expenses

Up

$647,282

Up $119,334 (+23%) from 2014

Net Income

Up

$1,080,787

Up $797,454 (+281%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2014: $2,282,442Liabilities 2014: $315,011Net Assets 2014: $1,967,4312014Assets 2015: $3,404,876Liabilities 2015: $356,658Net Assets 2015: $3,048,2182015Assets 2016: $5,153,440Liabilities 2016: $310,260Net Assets 2016: $4,843,1802016Assets 2017: $5,803,505Liabilities 2017: $400,731Net Assets 2017: $5,402,7742017Assets 2018: $7,572,841Liabilities 2018: $442,206Net Assets 2018: $7,130,6352018Assets 2019: $9,766,911Liabilities 2019: $857,387Net Assets 2019: $8,909,5242019Assets 2020: $20,323,056Liabilities 2020: $7,935,866Net Assets 2020: $12,387,1902020Assets 2021: $30,252,059Liabilities 2021: $14,356,630Net Assets 2021: $15,895,4292021Assets 2022: $30,256,354Liabilities 2022: $12,845,783Net Assets 2022: $17,410,5712022Assets 2023: $28,600,219Liabilities 2023: $10,700,888Net Assets 2023: $17,899,3312023Assets 2024: $29,347,578Liabilities 2024: $17,000,787Net Assets 2024: $12,346,7912024

Highlighted filing

2015

Assets$3,404,876
Liabilities$356,658
Net Assets$3,048,218

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $811,281Expenses 2014: $527,948Net Income 2014: $283,3332014Revenue 2015: $1,728,069Expenses 2015: $647,282Net Income 2015: $1,080,7872015Revenue 2016: $2,508,113Expenses 2016: $713,151Net Income 2016: $1,794,9622016Revenue 2017: $1,385,879Expenses 2017: $826,285Net Income 2017: $559,5942017Revenue 2018: $2,492,335Expenses 2018: $764,474Net Income 2018: $1,727,8612018Revenue 2019: $2,873,960Expenses 2019: $1,095,071Net Income 2019: $1,778,8892019Revenue 2020: $4,586,904Expenses 2020: $2,551,292Net Income 2020: $2,035,6122020Revenue 2021: $6,210,127Expenses 2021: $2,701,888Net Income 2021: $3,508,2392021Revenue 2022: $6,756,411Expenses 2022: $5,241,269Net Income 2022: $1,515,1422022Revenue 2023: $7,554,160Expenses 2023: $4,008,494Net Income 2023: $3,545,6662023Revenue 2024: $3,800,161Expenses 2024: $9,352,701Net Income 2024: -$5,552,5402024

Highlighted filing

2015

Revenue$1,728,069
Expenses$647,282
Net Income$1,080,787
Filing Detail Status

This 2015 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, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To be a catalyst for investment in kansas city, missouris low-income communities through innovative financial products, targeted economic and community development programming, and the development of strategic partnerships that promote community collaboration and capacity building.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings