Civic Intelligence

Mara Elephant Project USA Inc.

990 • Fiscal year 2014 • EIN 45-3996413

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.SIDEKICKFOUNDATION.ORG
Carmel, IN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$32,021

Down $212,090 (-87%) from 2013

Net Assets

Down

$18,468

Down $179,472 (-91%) from 2013

Liabilities

Down

$13,553

Down $32,618 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$453,711

Down $5,661 (-1.2%) from 2013

Expenses

Up

$633,183

Up $176,472 (+39%) from 2013

Net Income

Down

-$179,472

Down $182,133 (-6845%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $383,901Liabilities 2012: $188,622Net Assets 2012: $195,2792012Assets 2013: $244,111Liabilities 2013: $46,171Net Assets 2013: $197,9402013Assets 2014: $32,021Liabilities 2014: $13,553Net Assets 2014: $18,4682014Assets 2015: $97,422Liabilities 2015: $40,923Net Assets 2015: $56,4992015Assets 2016: $89,680Liabilities 2016: $103,245Net Assets 2016: -$13,5652016Assets 2017: $46,326Liabilities 2017: $16,662Net Assets 2017: $29,6642017Assets 2018: $562,053Liabilities 2018: $576,050Net Assets 2018: -$13,9972018Assets 2019: $462,151Liabilities 2019: $29,639Net Assets 2019: $432,5122019Assets 2020: $793,187Liabilities 2020: $14,791Net Assets 2020: $778,3962020Assets 2021: $1,000,824Liabilities 2021: $32,375Net Assets 2021: $968,4492021Assets 2022: $1,599,416Liabilities 2022: $52,804Net Assets 2022: $1,546,6122022Assets 2023: $3,799,431Liabilities 2023: $2,001,257Net Assets 2023: $1,798,1742023Assets 2024: $4,125,970Liabilities 2024: $1,370,056Net Assets 2024: $2,755,9142024

Highlighted filing

2014

Assets$32,021
Liabilities$13,553
Net Assets$18,468
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $521,191Expenses 2012: $325,912Net Income 2012: $195,2792012Revenue 2013: $459,372Expenses 2013: $456,711Net Income 2013: $2,6612013Revenue 2014: $453,711Expenses 2014: $633,183Net Income 2014: -$179,4722014Revenue 2015: $623,746Expenses 2015: $585,715Net Income 2015: $38,0312015Revenue 2016: $861,484Expenses 2016: $931,548Net Income 2016: -$70,0642016Revenue 2017: $1,047,367Expenses 2017: $1,004,138Net Income 2017: $43,2292017Revenue 2018: $2,326,182Expenses 2018: $2,369,843Net Income 2018: -$43,6612018Revenue 2019: $2,109,043Expenses 2019: $1,953,880Net Income 2019: $155,1632019Revenue 2020: $2,702,317Expenses 2020: $2,356,433Net Income 2020: $345,8842020Revenue 2021: $3,524,138Expenses 2021: $3,334,085Net Income 2021: $190,0532021Revenue 2022: $4,335,690Expenses 2022: $4,195,046Net Income 2022: $140,6442022Revenue 2023: $3,600,184Expenses 2023: $3,348,622Net Income 2023: $251,5622023Revenue 2024: $5,651,293Expenses 2024: $4,693,553Net Income 2024: $957,7402024

Highlighted filing

2014

Revenue$453,711
Expenses$633,183
Net Income-$179,472
Open 2014 Filing
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

The Sidekick Foundation believes that lasting impact requires a holistic and mindful approach that invests in informed people and partnerships to nurture innovation and passion.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,021
Liabilities
$13,553
Net assets
$18,468
Revenue
$453,711
Expenses
$633,183
Net income
-$179,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.37$2.76$5.65$4.69$0.96
2023Summary only. Only limited summary data is available for this year.$3.80$2.00$1.80$3.60$3.35$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.05$1.55$4.34$4.20$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$3.52$3.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$2.70$2.36$0.35
2019Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$2.11$1.95$0.16
2018Summary only. Only limited summary data is available for this year.$0.56$0.58$0.01$2.33$2.37$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.05$1.00$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.10$0.01$0.86$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.62$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.45$0.63$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.20$0.46$0.46$0.00
2012Summary only. Only limited summary data is available for this year.$0.38$0.19$0.20$0.52$0.33$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits