Civic Intelligence

Branches Foundation

990PF • Fiscal year 2015 • EIN 41-6463939

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Sioux Falls, SD
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2015 filings • $25M-$50M 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

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$28,597,564

Up $2,921,362 (+11%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$5,237,089

Up $2,082,598 (+66%) from 2014

Expenses

Up

$2,444,426

Up $498,928 (+26%) from 2014

Net Income

Up

$2,792,663

Up $1,583,670 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $24,002,556Liabilities 2011: $02011Assets 2012: $25,178,608Liabilities 2012: $02012Assets 2013: $24,888,317Liabilities 2013: $02013Assets 2014: $25,676,202Liabilities 2014: $02014Assets 2015: $28,597,564Liabilities 2015: $02015Assets 2018: $29,924,477Liabilities 2018: $0Net Assets 2018: $29,924,4772018Assets 2019: $29,266,956Liabilities 2019: $0Net Assets 2019: $29,266,9562019Assets 2020: $28,068,348Liabilities 2020: $0Net Assets 2020: $28,068,3482020Assets 2021: $29,470,613Liabilities 2021: $0Net Assets 2021: $29,470,6132021Assets 2022: $28,249,394Liabilities 2022: $0Net Assets 2022: $28,249,3942022Assets 2023: $27,570,367Liabilities 2023: $0Net Assets 2023: $27,570,3672023Assets 2024: $28,983,961Liabilities 2024: $0Net Assets 2024: $28,983,9612024

Highlighted filing

2015

Assets$28,597,564
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,116,470Expenses 2011: $1,511,423Net Income 2011: $2,605,0472011Revenue 2012: $2,967,575Expenses 2012: $1,571,983Net Income 2012: $1,395,5922012Revenue 2013: $1,552,367Expenses 2013: $1,855,353Net Income 2013: -$302,9862013Revenue 2014: $3,154,491Expenses 2014: $1,945,498Net Income 2014: $1,208,9932014Revenue 2015: $5,237,089Expenses 2015: $2,444,426Net Income 2015: $2,792,6632015Revenue 2018: $2,181,908Expenses 2018: $2,557,793Net Income 2018: -$375,8852018Revenue 2019: $2,219,612Expenses 2019: $2,612,519Net Income 2019: -$392,9072019Revenue 2020: $2,104,469Expenses 2020: $3,285,267Net Income 2020: -$1,180,7982020Revenue 2021: $4,463,228Expenses 2021: $2,962,757Net Income 2021: $1,500,4712021Revenue 2022: $1,938,895Expenses 2022: $3,144,271Net Income 2022: -$1,205,3762022Revenue 2023: $3,092,299Expenses 2023: $3,777,040Net Income 2023: -$684,7412023Revenue 2024: $5,432,183Expenses 2024: $3,943,136Net Income 2024: $1,489,0472024

Highlighted filing

2015

Revenue$5,237,089
Expenses$2,444,426
Net Income$2,792,663
Open 2015 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,597,564
Liabilities
$0
Net assets
-
Revenue
$5,237,089
Expenses
$2,444,426
Net income
$2,792,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$5.43$3.94$1.49
2023Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$3.09$3.78$0.68
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$1.94$3.14$1.21
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$4.46$2.96$1.50
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$2.10$3.29$1.18
2019Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$2.22$2.61$0.39
2018Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$2.18$2.56$0.38
2015Summary only. Only limited summary data is available for this year.$28.6$0.00$5.24$2.44$2.79
2014Summary only. Only limited summary data is available for this year.$25.7$0.00$3.15$1.95$1.21
2013Summary only. Only limited summary data is available for this year.$24.9$0.00$1.55$1.86$0.30
2012Summary only. Only limited summary data is available for this year.$25.2$0.00$2.97$1.57$1.40
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$4.12$1.51$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits