Civic Intelligence

25 Project Inc.

990 • Fiscal year 2017 • EIN 45-3800583

Jul 01, 2016 to Jun 30, 2017

Mckinney, TX
Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$241,066

Down $16,031 (-6.2%) from 2016

Net Assets

Down

$236,051

Down $16,661 (-6.6%) from 2016

Liabilities

Up

$5,015

Up $630 (+14%) from 2016

Revenue

Up

$731,077

Up $111,001 (+18%) from 2016

Expenses

Up

$747,738

Up $200,248 (+37%) from 2016

Net Income

Down

-$16,661

Down $89,247 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $32,583Liabilities 2012: $946Net Assets 2012: $31,6372012Assets 2013: $86,783Liabilities 2013: $1,992Net Assets 2013: $84,7912013Assets 2014: $99,864Liabilities 2014: $2,153Net Assets 2014: $97,7112014Assets 2015: $187,340Liabilities 2015: $2,665Net Assets 2015: $184,6752015Assets 2016: $257,097Liabilities 2016: $4,385Net Assets 2016: $252,7122016Assets 2017: $241,066Liabilities 2017: $5,015Net Assets 2017: $236,0512017Assets 2018: $343,129Liabilities 2018: $1,138Net Assets 2018: $341,9912018Assets 2019: $381,691Liabilities 2019: $1,209Net Assets 2019: $380,4822019Assets 2020: $845,874Liabilities 2020: $748Net Assets 2020: $845,1262020Assets 2021: $1,164,616Liabilities 2021: $5,473Net Assets 2021: $1,159,1432021Assets 2022: $1,459,859Liabilities 2022: $23,378Net Assets 2022: $1,436,4812022Assets 2023: $1,556,247Liabilities 2023: $30,634Net Assets 2023: $1,525,6132023Assets 2024: $1,557,818Liabilities 2024: $21,919Net Assets 2024: $1,535,8992024

Highlighted filing

2017

Assets$241,066
Liabilities$5,015
Net Assets$236,051

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $99,278Expenses 2012: $67,641Net Income 2012: $31,6372012Expenses 2013: $208,2652013Revenue 2014: $347,773Expenses 2014: $334,853Net Income 2014: $12,9202014Revenue 2015: $505,554Expenses 2015: $418,591Net Income 2015: $86,9632015Revenue 2016: $620,076Expenses 2016: $547,490Net Income 2016: $72,5862016Revenue 2017: $731,077Expenses 2017: $747,738Net Income 2017: -$16,6612017Revenue 2018: $1,007,973Expenses 2018: $902,033Net Income 2018: $105,9402018Revenue 2019: $1,009,963Expenses 2019: $971,472Net Income 2019: $38,4912019Revenue 2020: $1,346,500Expenses 2020: $881,856Net Income 2020: $464,6442020Revenue 2021: $1,169,737Expenses 2021: $855,720Net Income 2021: $314,0172021Revenue 2022: $1,332,649Expenses 2022: $1,055,311Net Income 2022: $277,3382022Revenue 2023: $1,412,844Expenses 2023: $1,323,712Net Income 2023: $89,1322023Revenue 2024: $1,543,420Expenses 2024: $1,533,134Net Income 2024: $10,2862024

Highlighted filing

2017

Revenue$731,077
Expenses$747,738
Net Income-$16,661
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.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The 25 Project serves orphans and vulnerable children in Sierra Leone, Dominican Republic, South Asia and South Africa. While we strive to meet the physical needs of children through regular meals, shelter, and education, our greatest hope is that they be transformed by the Gospel of Jesus Christ.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.54$1.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.33$1.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.17$0.86$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.35$0.88$0.46
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.01$0.97$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.01$0.90$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$0.24$0.73$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.62$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.51$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10$0.07$0.03