Civic Intelligence

Tsf

990PF • Fiscal year 2015 • EIN 43-6855044

Jan 01, 2015 to Dec 31, 2015

Green Cove Springs, FL
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

89th percentile

51%

Higher net margin than 89% 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

74th percentile

8.1%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$36,420,081

Up $2,737,746 (+8.1%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$5,407,506

Up $334,373 (+6.6%) from 2014

Expenses

Up

$2,662,638

Up $358,337 (+16%) from 2014

Net Income

Down

$2,744,868

Down $23,964 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $26,880,201Liabilities 2011: $02011Assets 2012: $28,470,310Liabilities 2012: $02012Assets 2013: $30,915,075Liabilities 2013: $02013Assets 2014: $33,682,335Liabilities 2014: $02014Assets 2015: $36,420,081Liabilities 2015: $02015Assets 2019: $53,389,116Liabilities 2019: $0Net Assets 2019: $53,389,1162019Assets 2020: $51,830,137Liabilities 2020: $0Net Assets 2020: $51,830,1372020Assets 2021: $50,106,672Liabilities 2021: $0Net Assets 2021: $50,106,6722021Assets 2022: $48,132,304Liabilities 2022: $0Net Assets 2022: $48,132,3042022Assets 2023: $46,313,890Liabilities 2023: $12023Assets 2024: $58,645,771Liabilities 2024: $0Net Assets 2024: $58,645,7712024

Highlighted filing

2015

Assets$36,420,081
Liabilities$0
Net Assets-

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,475,890Expenses 2011: $1,684,625Net Income 2011: $2,791,2652011Revenue 2012: $3,302,737Expenses 2012: $1,714,858Net Income 2012: $1,587,8792012Revenue 2013: $4,427,340Expenses 2013: $1,965,624Net Income 2013: $2,461,7162013Revenue 2014: $5,073,133Expenses 2014: $2,304,301Net Income 2014: $2,768,8322014Revenue 2015: $5,407,506Expenses 2015: $2,662,638Net Income 2015: $2,744,8682015Revenue 2019: $4,160,113Expenses 2019: $2,550,875Net Income 2019: $1,609,2382019Revenue 2020: $1,466,290Expenses 2020: $3,025,713Net Income 2020: -$1,559,4232020Revenue 2021: $1,590,599Expenses 2021: $3,329,113Net Income 2021: -$1,738,5142021Revenue 2022: $2,295,596Expenses 2022: $4,269,050Net Income 2022: -$1,973,4542022Revenue 2023: $2,393,310Expenses 2023: $4,210,631Net Income 2023: -$1,817,3212023Revenue 2024: $16,415,369Expenses 2024: $4,124,606Net Income 2024: $12,290,7632024

Highlighted filing

2015

Revenue$5,407,506
Expenses$2,662,638
Net Income$2,744,868
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
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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