Civic Intelligence

CIVIC Progress Inc.

990 • Fiscal year 2015 • EIN 43-0965792

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.CIVICPROGRESSSTL.ORG
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $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

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,756,940

Down $101,673 (-5.5%) from 2014

Net Assets

Down

$1,746,244

Down $80,319 (-4.4%) from 2014

Liabilities

Down

$10,696

Down $21,354 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin29th percentile

Revenue

Down

$2,020,000

Down $25,000 (-1.2%) from 2014

Expenses

Up

$2,100,319

Up $13,802 (+0.7%) from 2014

Net Income

Down

-$80,319

Down $38,802 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,624,671Liabilities 2011: $0Net Assets 2011: $1,624,6712011Assets 2012: $1,688,397Liabilities 2012: $0Net Assets 2012: $1,688,3972012Assets 2013: $1,850,165Liabilities 2013: $0Net Assets 2013: $1,850,1652013Assets 2014: $1,858,613Liabilities 2014: $32,050Net Assets 2014: $1,826,5632014Assets 2015: $1,756,940Liabilities 2015: $10,696Net Assets 2015: $1,746,2442015Assets 2016: $1,740,891Liabilities 2016: $807Net Assets 2016: $1,740,0842016Assets 2017: $1,684,457Liabilities 2017: $849Net Assets 2017: $1,683,6082017Assets 2018: $1,389,563Liabilities 2018: $0Net Assets 2018: $1,389,5632018Assets 2019: $1,415,999Liabilities 2019: $0Net Assets 2019: $1,415,9992019Assets 2020: $1,608,972Liabilities 2020: $0Net Assets 2020: $1,608,9722020Assets 2021: $28,411Liabilities 2021: $0Net Assets 2021: $28,4112021Assets 2022: $19,796Liabilities 2022: $0Net Assets 2022: $19,7962022Assets 2023: $15,235Liabilities 2023: $02023

Highlighted filing

2015

Assets$1,756,940
Liabilities$10,696
Net Assets$1,746,244
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,682,500Expenses 2011: $1,987,198Net Income 2011: -$304,6982011Revenue 2012: $2,040,000Expenses 2012: $1,976,274Net Income 2012: $63,7262012Revenue 2013: $1,760,000Expenses 2013: $1,598,232Net Income 2013: $161,7682013Revenue 2014: $2,045,000Expenses 2014: $2,086,517Net Income 2014: -$41,5172014Revenue 2015: $2,020,000Expenses 2015: $2,100,319Net Income 2015: -$80,3192015Revenue 2016: $1,825,720Expenses 2016: $1,831,880Net Income 2016: -$6,1602016Revenue 2017: $2,035,777Expenses 2017: $2,092,253Net Income 2017: -$56,4762017Revenue 2018: $1,965,000Expenses 2018: $2,259,045Net Income 2018: -$294,0452018Revenue 2019: $1,935,000Expenses 2019: $1,908,564Net Income 2019: $26,4362019Revenue 2020: $2,462,500Expenses 2020: $2,269,527Net Income 2020: $192,9732020Revenue 2021: $0Expenses 2021: $1,580,561Net Income 2021: -$1,580,5612021Revenue 2022: $0Expenses 2022: $8,615Net Income 2022: -$8,6152022Revenue 2023: $0Expenses 2023: $4,561Net Income 2023: -$4,5612023

Highlighted filing

2015

Revenue$2,020,000
Expenses$2,100,319
Net Income-$80,319
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 (2023)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Civic progress is comprised of chief executives from st. Louis' leading employers who seek to leverage public and private resources to drive initiatives that create positive change and improve the quality of life for all residents in the region.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,756,940
Liabilities
$10,696
Net assets
$1,746,244
Revenue
$2,020,000
Expenses
$2,100,319
Net income
-$80,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$1.58$1.58
2020Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$2.46$2.27$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.94$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.97$2.26$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$2.04$2.09$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.83$1.83$0.01
2015Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$2.02$2.10$0.08
2014Summary only. Only limited summary data is available for this year.$1.86$0.03$1.83$2.05$2.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.76$1.60$0.16
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$2.04$1.98$0.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.68$1.99$0.30