Civic Intelligence

Umsizi Fund

990PF • Fiscal year 2015 • EIN 46-1723396

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,780,160

Up $1,177,287 (+21%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Down

$1,663,653

Down $2,114,725 (-56%) from 2014

Expenses

Up

$486,366

Up $138,564 (+40%) from 2014

Net Income

Down

$1,177,287

Down $2,253,289 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,172,297Liabilities 2013: $02013Assets 2014: $5,602,873Liabilities 2014: $0Net Assets 2014: $5,602,8732014Assets 2015: $6,780,160Liabilities 2015: $02015Assets 2016: $10,781,243Liabilities 2016: $911Net Assets 2016: $10,780,3322016Assets 2017: $10,325,843Liabilities 2017: $0Net Assets 2017: $10,325,8432017Assets 2018: $10,618,822Liabilities 2018: $0Net Assets 2018: $10,618,8222018Assets 2019: $10,649,247Liabilities 2019: $02019Assets 2020: $10,442,869Liabilities 2020: $0Net Assets 2020: $10,442,8692020Assets 2021: $9,835,337Liabilities 2021: $0Net Assets 2021: $9,835,3372021Assets 2022: $8,913,369Liabilities 2022: $0Net Assets 2022: $8,913,3692022Assets 2023: $7,853,259Liabilities 2023: $12023Assets 2024: $7,315,073Liabilities 2024: $0Net Assets 2024: $7,315,0732024

Highlighted filing

2015

Assets$6,780,160
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $2,243,270Expenses 2013: $70,973Net Income 2013: $2,172,2972013Revenue 2014: $3,778,378Expenses 2014: $347,802Net Income 2014: $3,430,5762014Revenue 2015: $1,663,653Expenses 2015: $486,366Net Income 2015: $1,177,2872015Revenue 2016: $5,052,681Expenses 2016: $1,052,509Net Income 2016: $4,000,1722016Revenue 2017: $156,997Expenses 2017: $612,186Net Income 2017: -$455,1892017Revenue 2018: $823,913Expenses 2018: $530,934Net Income 2018: $292,9792018Revenue 2019: $461,959Expenses 2019: $431,534Net Income 2019: $30,4252019Revenue 2020: $345,012Expenses 2020: $551,390Net Income 2020: -$206,3782020Revenue 2021: $438,000Expenses 2021: $1,045,532Net Income 2021: -$607,5322021Revenue 2022: $118,276Expenses 2022: $1,040,244Net Income 2022: -$921,9682022Revenue 2023: $127,175Expenses 2023: $1,187,285Net Income 2023: -$1,060,1102023Revenue 2024: $172,138Expenses 2024: $710,324Net Income 2024: -$538,1862024

Highlighted filing

2015

Revenue$1,663,653
Expenses$486,366
Net Income$1,177,287
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,780,160
Liabilities
$0
Net assets
-
Revenue
$1,663,653
Expenses
$486,366
Net income
$1,177,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.17$0.71$0.54
2023Summary only. Only limited summary data is available for this year.$7.85$0.00$0.13$1.19$1.06
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.12$1.04$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$0.00$9.84$0.44$1.05$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.35$0.55$0.21
2019Summary only. Only limited summary data is available for this year.$10.6$0.00$0.46$0.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.82$0.53$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.16$0.61$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$5.05$1.05$4.00
2015Summary only. Only limited summary data is available for this year.$6.78$0.00$1.66$0.49$1.18
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$3.78$0.35$3.43
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.24$0.07$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $5M-$10M nonprofits