Civic Intelligence

Aglantis

990EZ • Fiscal year 2018 • EIN 46-4634430

Jan 01, 2018 to Dec 31, 2018

Orinda, CA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

4th percentile

-121%

Higher net margin than 4% 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

97th percentile

396%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$105,000

Up $83,836 (+396%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$10,280

Up $10,280 from 2017

Revenue

Down

$15,724

Down $11,782 (-43%) from 2017

Expenses

Up

$34,695

Up $14,214 (+69%) from 2017

Net Income

Down

-$18,971

Down $25,996 (-370%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $10,247Liabilities 2014: $02014Assets 2015: $4,822Liabilities 2015: $02015Assets 2016: $14,139Liabilities 2016: $02016Assets 2017: $21,164Liabilities 2017: $02017Assets 2018: $105,000Liabilities 2018: $10,2802018Assets 2019: $132,588Liabilities 2019: $10,0002019Assets 2021: $157,198Liabilities 2021: $9,000Net Assets 2021: $148,1982021Assets 2022: $186,096Liabilities 2022: $7,000Net Assets 2022: $179,0962022Assets 2023: $189,797Liabilities 2023: $8,045Net Assets 2023: $181,7522023Assets 2024: $208,315Liabilities 2024: $4,000Net Assets 2024: $204,3152024

Highlighted filing

2018

Assets$105,000
Liabilities$10,280
Net Assets-

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $16,820Expenses 2014: $6,573Net Income 2014: $10,2472014Revenue 2015: $4,061Expenses 2015: $9,634Net Income 2015: -$5,5732015Revenue 2016: $12,954Expenses 2016: $3,637Net Income 2016: $9,3172016Revenue 2017: $27,506Expenses 2017: $20,481Net Income 2017: $7,0252017Revenue 2018: $15,724Expenses 2018: $34,695Net Income 2018: -$18,9712018Revenue 2019: $44,000Expenses 2019: $53,606Net Income 2019: -$9,6062019Revenue 2021: $15,840Expenses 2021: $21,184Net Income 2021: -$5,3442021Revenue 2022: $52,097Expenses 2022: $30,199Net Income 2022: $21,8982022Revenue 2023: $36,766Expenses 2023: $35,244Net Income 2023: $1,5222023Revenue 2024: $64,136Expenses 2024: $70,865Net Income 2024: -$6,7292024

Highlighted filing

2018

Revenue$15,724
Expenses$34,695
Net Income-$18,971
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

Charity

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings