Civic Intelligence

Project Back to School

990EZ • Fiscal year 2018 • EIN 46-2897760

Oct 01, 2017 to Sep 30, 2018

Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$279,887

Up $42,677 (+18%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$137,987

Down $13,693 (-9.0%) from 2017

Expenses

Down

$95,310

Down $10,100 (-9.6%) from 2017

Net Income

Down

$42,677

Down $3,593 (-7.8%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $291,300Liabilities 2014: $02014Assets 2015: $341,073Liabilities 2015: $02015Assets 2016: $390,940Liabilities 2016: $02016Assets 2017: $237,210Liabilities 2017: $02017Assets 2018: $279,887Liabilities 2018: $02018Assets 2019: $322,005Liabilities 2019: $02019Assets 2020: $352,951Liabilities 2020: $0Net Assets 2020: $352,9512020Assets 2021: $422,436Liabilities 2021: $0Net Assets 2021: $422,4362021Assets 2022: $366,816Liabilities 2022: $0Net Assets 2022: $366,8162022Assets 2023: $422,979Liabilities 2023: $0Net Assets 2023: $422,9792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$279,887
Liabilities$0
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $172,084Expenses 2014: $86,725Net Income 2014: $85,3592014Revenue 2015: $154,415Expenses 2015: $104,642Net Income 2015: $49,7732015Revenue 2016: $153,481Expenses 2016: $103,614Net Income 2016: $49,8672016Revenue 2017: $151,680Expenses 2017: $105,410Net Income 2017: $46,2702017Revenue 2018: $137,987Expenses 2018: $95,310Net Income 2018: $42,6772018Revenue 2019: $143,123Expenses 2019: $101,005Net Income 2019: $42,1182019Revenue 2020: $118,208Expenses 2020: $87,262Net Income 2020: $30,9462020Revenue 2021: $159,269Expenses 2021: $89,784Net Income 2021: $69,4852021Revenue 2022: $147,960Expenses 2022: $103,580Net Income 2022: $44,3802022Revenue 2023: $167,809Expenses 2023: $111,646Net Income 2023: $56,1632023Revenue 2024: $5,317Expenses 2024: $3,484Net Income 2024: $1,8332024

Highlighted filing

2018

Revenue$137,987
Expenses$95,310
Net Income$42,677
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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To improve the educational success of the economically disadvantaged children in the Wichita Falls community by providing items needed for school, building their self-esteem, and improving their well-being.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings