Civic Intelligence

Technology Business Management Council Ltd

990 • Fiscal year 2018 • EIN 46-2013265

Jan 01, 2018 to Dec 31, 2018

Armonk, NY
Siviq Scores

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

Liabilities / Assets

98th percentile

2.43x

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

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,009,166

Up $619,732 (+45%) from 2017

Net Assets

Down

-$2,879,356

Down $517,735 (-22%) from 2017

Liabilities

Up

$4,888,522

Up $1,137,467 (+30%) from 2017

Revenue

Up

$3,895,749

Up $1,199,967 (+45%) from 2017

Expenses

Up

$4,413,484

Up $1,431,838 (+48%) from 2017

Net Income

Down

-$517,735

Down $231,871 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2015: $437,482Liabilities 2015: $2,450,169Net Assets 2015: -$2,012,6872015Assets 2016: $1,026,406Liabilities 2016: $3,102,162Net Assets 2016: -$2,075,7562016Assets 2017: $1,389,434Liabilities 2017: $3,751,055Net Assets 2017: -$2,361,6212017Assets 2018: $2,009,166Liabilities 2018: $4,888,522Net Assets 2018: -$2,879,3562018Assets 2019: $2,320,191Liabilities 2019: $5,578,281Net Assets 2019: -$3,258,0902019Assets 2020: $1,425,647Liabilities 2020: $4,199,579Net Assets 2020: -$2,773,9322020Assets 2021: $1,271,223Liabilities 2021: $4,653,281Net Assets 2021: -$3,382,0582021Assets 2022: $727,049Liabilities 2022: $4,771,689Net Assets 2022: -$4,044,6402022Assets 2023: $644,097Liabilities 2023: $5,422,901Net Assets 2023: -$4,778,8042023Assets 2024: $1,339,273Liabilities 2024: $7,585,298Net Assets 2024: -$6,246,0252024

Highlighted filing

2018

Assets$2,009,166
Liabilities$4,888,522
Net Assets-$2,879,356

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,959,955Expenses 2015: $2,187,114Net Income 2015: -$227,1592015Revenue 2016: $2,145,125Expenses 2016: $2,208,194Net Income 2016: -$63,0692016Revenue 2017: $2,695,782Expenses 2017: $2,981,646Net Income 2017: -$285,8642017Revenue 2018: $3,895,749Expenses 2018: $4,413,484Net Income 2018: -$517,7352018Revenue 2019: $3,119,624Expenses 2019: $3,498,359Net Income 2019: -$378,7352019Revenue 2020: $768,488Expenses 2020: $284,329Net Income 2020: $484,1592020Revenue 2021: $476,464Expenses 2021: $1,084,590Net Income 2021: -$608,1262021Revenue 2022: $318,464Expenses 2022: $981,046Net Income 2022: -$662,5822022Revenue 2023: $248,835Expenses 2023: $982,999Net Income 2023: -$734,1642023Revenue 2024: $358,176Expenses 2024: $1,825,397Net Income 2024: -$1,467,2212024

Highlighted filing

2018

Revenue$3,895,749
Expenses$4,413,484
Net Income-$517,735
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To create and promote best practices for running I.T. business and to collaborate with business partners on identify and executing impactful technology strategies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings