Civic Intelligence

Apache Foundation

990PF • Fiscal year 2020 • EIN 41-6031039

May 01, 2019 to Apr 30, 2020

Houston, TX
Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.18x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,267,091

Down $423,236 (-11%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$109,007

Down $12,286 (-10%) from 2019

Revenue

Up

$610,503

Up $175,306 (+40%) from 2019

Expenses

Down

$1,021,453

Down $70,396 (-6.4%) from 2019

Net Income

Up

-$410,950

Up $245,702 (+37%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,508,441Liabilities 2012: $15,281Net Assets 2012: $4,493,1602012Assets 2013: $5,617,371Liabilities 2013: $675Net Assets 2013: $5,616,6962013Assets 2014: $5,653,735Liabilities 2014: $3,5332014Assets 2015: $4,466,199Liabilities 2015: $1,6522015Assets 2016: $5,396,732Liabilities 2016: $9502016Assets 2019: $3,690,327Liabilities 2019: $121,2932019Assets 2020: $3,267,091Liabilities 2020: $109,0072020Assets 2021: $3,215,051Liabilities 2021: $90,153Net Assets 2021: $3,124,8982021Assets 2022: $2,858,543Liabilities 2022: $17,365Net Assets 2022: $2,841,1782022Assets 2023: $2,688,714Liabilities 2023: $8,133Net Assets 2023: $2,680,5812023Assets 2024: $2,767,540Liabilities 2024: $22,726Net Assets 2024: $2,744,8142024

Highlighted filing

2020

Assets$3,267,091
Liabilities$109,007
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,229,386Expenses 2012: $1,760,618Net Income 2012: $468,7682012Revenue 2013: $3,296,250Expenses 2013: $2,172,713Net Income 2013: $1,123,5372013Revenue 2014: $1,685,997Expenses 2014: $1,652,491Net Income 2014: $33,5062014Revenue 2015: $165,684Expenses 2015: $1,351,339Net Income 2015: -$1,185,6552015Revenue 2016: $2,083,343Expenses 2016: $1,152,107Net Income 2016: $931,2362016Revenue 2019: $435,197Expenses 2019: $1,091,849Net Income 2019: -$656,6522019Revenue 2020: $610,503Expenses 2020: $1,021,453Net Income 2020: -$410,9502020Revenue 2021: $873,262Expenses 2021: $906,448Net Income 2021: -$33,1862021Revenue 2022: $526,464Expenses 2022: $810,184Net Income 2022: -$283,7202022Revenue 2023: $859,913Expenses 2023: $1,020,510Net Income 2023: -$160,5972023Revenue 2024: $879,814Expenses 2024: $815,581Net Income 2024: $64,2332024

Highlighted filing

2020

Revenue$610,503
Expenses$1,021,453
Net Income-$410,950
Filing Detail Status

This 2020 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
May 1, 2019 to Apr 30, 2020

Document Assets

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