Civic Intelligence

Downtown De Pere Inc.

990EZ • Fiscal year 2016 • EIN 45-5282625

Jan 01, 2016 to Dec 31, 2016

De Pere, WI
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$123,176

Up $30,723 (+33%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$205

Down $8,420 (-98%) from 2015

Revenue

Up

$199,026

Up $74,162 (+59%) from 2015

Expenses

Up

$159,883

Up $65,060 (+69%) from 2015

Net Income

Up

$39,143

Up $9,102 (+30%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $11,234Liabilities 2012: $02012Assets 2014: $44,988Liabilities 2014: $9,7392014Assets 2015: $92,453Liabilities 2015: $8,6252015Assets 2016: $123,176Liabilities 2016: $2052016Assets 2017: $136,387Liabilities 2017: $2,277Net Assets 2017: $134,1102017Assets 2018: $111,049Liabilities 2018: $1,105Net Assets 2018: $109,9442018Assets 2019: $99,120Liabilities 2019: $2,551Net Assets 2019: $96,5692019Assets 2020: $70,355Liabilities 2020: $4,328Net Assets 2020: $66,0272020Assets 2021: $98,362Liabilities 2021: $714Net Assets 2021: $97,6482021Assets 2022: $95,801Liabilities 2022: -$136Net Assets 2022: $95,9372022Assets 2023: $97,914Liabilities 2023: $26,552Net Assets 2023: $71,3622023Assets 2024: $69,740Liabilities 2024: $16,992Net Assets 2024: $52,7482024

Highlighted filing

2016

Assets$123,176
Liabilities$205
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $19,710Expenses 2012: $8,476Net Income 2012: $11,2342012Revenue 2014: $86,566Expenses 2014: $62,551Net Income 2014: $24,0152014Revenue 2015: $124,864Expenses 2015: $94,823Net Income 2015: $30,0412015Revenue 2016: $199,026Expenses 2016: $159,883Net Income 2016: $39,1432016Revenue 2017: $163,314Expenses 2017: $152,175Net Income 2017: $11,1392017Revenue 2018: $200,265Expenses 2018: $224,431Net Income 2018: -$24,1662018Revenue 2019: $259,179Expenses 2019: $272,554Net Income 2019: -$13,3752019Revenue 2020: $261,512Expenses 2020: $292,054Net Income 2020: -$30,5422020Revenue 2021: $261,576Expenses 2021: $229,955Net Income 2021: $31,6212021Revenue 2022: $250,060Expenses 2022: $251,771Net Income 2022: -$1,7112022Revenue 2023: $322,798Expenses 2023: $347,373Net Income 2023: -$24,5752023Revenue 2024: $395,915Expenses 2024: $414,529Net Income 2024: -$18,6142024

Highlighted filing

2016

Revenue$199,026
Expenses$159,883
Net Income$39,143
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Main Street Program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings