Civic Intelligence

Xtra Ice & Training Inc

990 • Fiscal year 2016 • EIN 45-5597125

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Tampa, FL
Siviq Scores

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

Liabilities / Assets

98th percentile

4.24x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$320,589

Down $112,664 (-26%) from 2015

Net Assets

Down

-$1,038,841

Down $187,980 (-22%) from 2015

Liabilities

Up

$1,359,430

Up $75,316 (+5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$434,795

Down $93,835 (-18%) from 2015

Expenses

Down

$620,290

Down $148,964 (-19%) from 2015

Net Income

Up

-$185,495

Up $55,129 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $477,564Liabilities 2012: $560,3892012Assets 2013: $452,837Liabilities 2013: $792,269Net Assets 2013: -$339,4322013Assets 2014: $410,083Liabilities 2014: $1,025,063Net Assets 2014: -$614,9802014Assets 2015: $433,253Liabilities 2015: $1,284,114Net Assets 2015: -$850,8612015Assets 2016: $320,589Liabilities 2016: $1,359,430Net Assets 2016: -$1,038,8412016Assets 2017: $258,668Liabilities 2017: $1,117,924Net Assets 2017: -$859,2562017Assets 2018: $208,381Liabilities 2018: $284,948Net Assets 2018: -$76,5672018Assets 2019: $159,921Liabilities 2019: $288,056Net Assets 2019: -$128,1352019Assets 2020: $137,725Liabilities 2020: $292,121Net Assets 2020: -$154,3962020

Highlighted filing

2016

Assets$320,589
Liabilities$1,359,430
Net Assets-$1,038,841
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $56,531Expenses 2012: $139,356Net Income 2012: -$82,8252012Revenue 2013: $305,742Expenses 2013: $562,349Net Income 2013: -$256,6072013Revenue 2014: $390,351Expenses 2014: $665,899Net Income 2014: -$275,5482014Revenue 2015: $528,630Expenses 2015: $769,254Net Income 2015: -$240,6242015Revenue 2016: $434,795Expenses 2016: $620,290Net Income 2016: -$185,4952016Revenue 2017: $710,589Expenses 2017: $533,600Net Income 2017: $176,9892017Revenue 2018: $1,410,234Expenses 2018: $641,867Net Income 2018: $768,3672018Revenue 2019: $909,259Expenses 2019: $956,037Net Income 2019: -$46,7782019Revenue 2020: $481,119Expenses 2020: $507,380Net Income 2020: -$26,2612020

Highlighted filing

2016

Revenue$434,795
Expenses$620,290
Net Income-$185,495
Open 2016 Filing
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.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

On/off ice training to promote the game of hockey

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$320,589
Liabilities
$1,359,430
Net assets
-$1,038,841
Revenue
$434,795
Expenses
$620,290
Net income
-$185,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.13$0.91$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.08$1.41$0.64$0.77
2017Summary only. Only limited summary data is available for this year.$0.26$1.12$0.86$0.71$0.53$0.18
2016Summary only. Only limited summary data is available for this year.$0.32$1.36$1.04$0.43$0.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.28$0.85$0.53$0.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.41$1.03$0.61$0.39$0.67$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.79$0.34$0.31$0.56$0.26
2012Summary only. Only limited summary data is available for this year.$0.48$0.56$0.06$0.14$0.08