Civic Intelligence

Conpasion Internacional Inc

990EZ • Fiscal year 2018 • EIN 45-2976805

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.misionesconpasion.org
St Augustine, FL
Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$117,999

Up $8,086 (+7.4%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$49,016

Up $6,469 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$51,348

Down $32,019 (-38%) from 2017

Expenses

Up

$14,540

Up $2,101 (+17%) from 2017

Net Income

Down

$36,808

Down $34,120 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2012: $2,083Liabilities 2012: $1,2942012Assets 2013: $11,928Liabilities 2013: $1,2942013Assets 2014: $15,405Liabilities 2014: $8,4912014Assets 2015: $21,961Liabilities 2015: $02015Assets 2016: $61,690Liabilities 2016: $6352016Assets 2017: $109,913Liabilities 2017: $42,5472017Assets 2018: $117,999Liabilities 2018: $49,0162018Assets 2019: $159,253Liabilities 2019: $63,6262019Assets 2020: $177,600Liabilities 2020: $84,747Net Assets 2020: $92,8532020Assets 2021: $204,832Liabilities 2021: $86,890Net Assets 2021: $117,9422021Assets 2022: $196,395Liabilities 2022: $58,669Net Assets 2022: $137,7262022Assets 2023: $132,717Liabilities 2023: $23,210Net Assets 2023: $109,5072023Assets 2024: $164,165Liabilities 2024: $37,502Net Assets 2024: $126,6632024

Highlighted filing

2018

Assets$117,999
Liabilities$49,016
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $15,521Expenses 2012: $14,953Net Income 2012: $5682012Revenue 2013: $12,265Expenses 2013: $2,420Net Income 2013: $9,8452013Revenue 2014: $6,958Expenses 2014: $10,678Net Income 2014: -$3,7202014Revenue 2015: $37,613Expenses 2015: $22,500Net Income 2015: $15,1132015Revenue 2016: $107,367Expenses 2016: $68,273Net Income 2016: $39,0942016Revenue 2017: $83,367Expenses 2017: $12,439Net Income 2017: $70,9282017Revenue 2018: $51,348Expenses 2018: $14,540Net Income 2018: $36,8082018Revenue 2019: $82,628Expenses 2019: $55,984Net Income 2019: $26,6442019Revenue 2020: $25,417Expenses 2020: $27,946Net Income 2020: -$2,5292020Revenue 2021: $100,019Expenses 2021: $74,930Net Income 2021: $25,0892021Revenue 2022: $91,378Expenses 2022: $71,594Net Income 2022: $19,7842022Revenue 2023: $44,104Expenses 2023: $72,323Net Income 2023: -$28,2192023Revenue 2024: $62,216Expenses 2024: $45,060Net Income 2024: $17,1562024

Highlighted filing

2018

Revenue$51,348
Expenses$14,540
Net Income$36,808
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

See Schedule O page 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$117,999
Liabilities
$49,016
Net assets
-
Revenue
$51,348
Expenses
$14,540
Net income
$36,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.27$0.62$0.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.23$1.10$0.44$0.72$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.59$1.38$0.91$0.72$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.87$1.18$1.00$0.75$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.85$0.93$0.25$0.28$0.03
2019Summary only. Only limited summary data is available for this year.$1.59$0.64$0.83$0.56$0.27
2018Summary only. Only limited summary data is available for this year.$1.18$0.49$0.51$0.15$0.37
2017Summary only. Only limited summary data is available for this year.$1.10$0.43$0.83$0.12$0.71
2016Summary only. Only limited summary data is available for this year.$0.62$0.01$1.07$0.68$0.39
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.38$0.23$0.15
2014Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.02$0.10
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.16$0.15$0.01