Civic Intelligence

Tafb-Spe

990 • Fiscal year 2017 • EIN 46-5737040

Jul 01, 2016 to Jun 30, 2017

Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

37.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,272,471

Down $244,215 (-4.4%) from 2016

Net Assets

Down

-$647,529

Down $244,215 (-61%) from 2016

Liabilities

Flat

$5,920,000

Flat from 2016

Revenue

Down

$157,000

Down $2,617 (-1.6%) from 2016

Expenses

Down

$401,215

Down $2,963 (-0.7%) from 2016

Net Income

Up

-$244,215

Up $346 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $5,920,000Liabilities 2014: $5,920,000Net Assets 2014: $02014Assets 2015: $6,423,280Liabilities 2015: $6,582,033Net Assets 2015: -$158,7532015Assets 2016: $5,516,686Liabilities 2016: $5,920,000Net Assets 2016: -$403,3142016Assets 2017: $5,272,471Liabilities 2017: $5,920,000Net Assets 2017: -$647,5292017Assets 2018: $4,698,417Liabilities 2018: $5,656,122Net Assets 2018: -$957,7052018Assets 2019: $4,452,483Liabilities 2019: $5,666,370Net Assets 2019: -$1,213,8872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$5,272,471
Liabilities$5,920,000
Net Assets-$647,529

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $158,753Net Income 2015: -$158,7532015Revenue 2016: $159,617Expenses 2016: $404,178Net Income 2016: -$244,5612016Revenue 2017: $157,000Expenses 2017: $401,215Net Income 2017: -$244,2152017Revenue 2018: $157,000Expenses 2018: $401,113Net Income 2018: -$244,1132018Revenue 2019: $157,000Expenses 2019: $413,182Net Income 2019: -$256,1822019Revenue 2020: $5,833,618Expenses 2020: $4,619,731Net Income 2020: $1,213,8872020

Highlighted filing

2017

Revenue$157,000
Expenses$401,215
Net Income-$244,215
Filing Detail Status

This 2017 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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Tafb-spe is organized to support the educational, charitable and social purposes of tafb and to construct and lease to tafb warehouse and administrative office buildings.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings