Civic Intelligence

Texas Desalination Association

990EZ • Fiscal year 2017 • EIN 45-3732100

Jan 01, 2017 to Dec 31, 2017

Organization ProfileTEXASDESAL.COM
Stuart, FL
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,974

Up $410 (+12%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Down

$178,409

Down $19,209 (-9.7%) from 2016

Expenses

Down

$177,999

Down $17,000 (-8.7%) from 2016

Net Income

Down

$410

Down $2,209 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0-$50KAssets 2013: $2,565Liabilities 2013: $02013Assets 2014: $5,084Liabilities 2014: $02014Assets 2015: $945Liabilities 2015: $02015Assets 2016: $3,564Net Assets 2016: $3,5642016Assets 2017: $3,974Liabilities 2017: $02017Assets 2018: $611Net Assets 2018: $6112018Assets 2019: $16,013Liabilities 2019: $8,150Net Assets 2019: $7,8632019Assets 2020: $28,321Liabilities 2020: $24,810Net Assets 2020: $3,5112020Assets 2021: $18,365Liabilities 2021: $16,750Net Assets 2021: $1,6152021Assets 2022: $5,358Liabilities 2022: $17,864Net Assets 2022: -$12,5062022Assets 2023: $45,767Liabilities 2023: $23,0532023Assets 2024: $72,446Liabilities 2024: $1,811Net Assets 2024: $70,6352024

Highlighted filing

2017

Assets$3,974
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2013: $118,197Expenses 2013: $121,377Net Income 2013: -$3,1802013Revenue 2014: $164,739Expenses 2014: $162,220Net Income 2014: $2,5192014Revenue 2015: $191,074Expenses 2015: $195,215Net Income 2015: -$4,1412015Revenue 2016: $197,618Expenses 2016: $194,999Net Income 2016: $2,6192016Revenue 2017: $178,409Expenses 2017: $177,999Net Income 2017: $4102017Revenue 2018: $158,031Expenses 2018: $158,865Net Income 2018: -$8342018Revenue 2019: $115,637Expenses 2019: $113,135Net Income 2019: $2,5022019Revenue 2020: $74,513Expenses 2020: $78,865Net Income 2020: -$4,3522020Revenue 2021: $105,432Expenses 2021: $107,328Net Income 2021: -$1,8962021Revenue 2022: $104,271Expenses 2022: $118,392Net Income 2022: -$14,1212022Revenue 2023: $152,996Expenses 2023: $117,776Net Income 2023: $35,2202023Revenue 2024: $182,488Expenses 2024: $134,568Net Income 2024: $47,9202024

Highlighted filing

2017

Revenue$178,409
Expenses$177,999
Net Income$410
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To educate and inform citizens and elected officials about water desalinaiton and its benefits.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,974
Liabilities
$0
Net assets
-
Revenue
$178,409
Expenses
$177,999
Net income
$410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.82$1.35$0.48
2023Summary only. Only limited summary data is available for this year.$0.46$0.23$1.53$1.18$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$1.04$1.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.17$0.02$1.05$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.04$0.75$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.08$0.08$1.16$1.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.58$1.59$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.78$1.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.98$1.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$1.91$1.95$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.65$1.62$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.18$1.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits