Civic Intelligence

Mckinsey Social Initiative Inc

990 • Fiscal year 2017 • EIN 47-1073442

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.mckinseysocialinitiative.org
Washington, DC
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,223,015

Up $795,303 (+7.0%) from 2016

Net Assets

Up

$11,706,237

Up $523,314 (+4.7%) from 2016

Liabilities

Up

$516,778

Up $271,989 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$10,899,040

Up $5,141,642 (+89%) from 2016

Expenses

Down

$10,375,728

Down $223,324 (-2.1%) from 2016

Net Income

Up

$523,312

Up $5,364,966 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2014: $2,960,672Liabilities 2014: $957,279Net Assets 2014: $2,003,3932014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $11,427,712Liabilities 2016: $244,789Net Assets 2016: $11,182,9232016Assets 2017: $12,223,015Liabilities 2017: $516,778Net Assets 2017: $11,706,2372017Assets 2018: $15,957,373Liabilities 2018: $921,264Net Assets 2018: $15,036,1092018Assets 2019: $19,304,493Liabilities 2019: $1,359,803Net Assets 2019: $17,944,6902019Assets 2020: $41,732,520Liabilities 2020: $2,071,883Net Assets 2020: $39,660,6372020Assets 2021: $32,196,758Liabilities 2021: $937,556Net Assets 2021: $31,259,2022021Assets 2022: $35,370,877Liabilities 2022: $1,613,000Net Assets 2022: $33,757,8772022Assets 2023: $31,717,900Liabilities 2023: $1,062,145Net Assets 2023: $30,655,7552023Assets 2024: $39,235,125Liabilities 2024: $1,695,386Net Assets 2024: $37,539,7392024

Highlighted filing

2017

Assets$12,223,015
Liabilities$516,778
Net Assets$11,706,237
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $3,812,112Expenses 2014: $1,808,720Net Income 2014: $2,003,3922014Revenue 2015: $9,029,151Expenses 2015: $6,487,278Net Income 2015: $2,541,8732015Revenue 2016: $5,757,398Expenses 2016: $10,599,052Net Income 2016: -$4,841,6542016Revenue 2017: $10,899,040Expenses 2017: $10,375,728Net Income 2017: $523,3122017Revenue 2018: $14,438,392Expenses 2018: $11,108,520Net Income 2018: $3,329,8722018Revenue 2019: $26,139,408Expenses 2019: $23,230,827Net Income 2019: $2,908,5812019Revenue 2020: $43,948,345Expenses 2020: $22,230,617Net Income 2020: $21,717,7282020Revenue 2021: $17,956,702Expenses 2021: $27,876,241Net Income 2021: -$9,919,5392021Revenue 2022: $34,440,470Expenses 2022: $31,946,612Net Income 2022: $2,493,8582022Revenue 2023: $25,762,823Expenses 2023: $28,860,128Net Income 2023: -$3,097,3052023Revenue 2024: $31,427,071Expenses 2024: $24,617,756Net Income 2024: $6,809,3152024

Highlighted filing

2017

Revenue$10,899,040
Expenses$10,375,728
Net Income$523,312
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The organization is solely for

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,223,015
Liabilities
$516,778
Net assets
$11,706,237
Revenue
$10,899,040
Expenses
$10,375,728
Net income
$523,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$1.70$37.5$31.4$24.6$6.81
2023Summary only. Only limited summary data is available for this year.$31.7$1.06$30.7$25.8$28.9$3.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$1.61$33.8$34.4$31.9$2.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.94$31.3$18.0$27.9$9.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$2.07$39.7$43.9$22.2$21.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$1.36$17.9$26.1$23.2$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.92$15.0$14.4$11.1$3.33
2017Summary only. Only limited summary data is available for this year.$12.2$0.52$11.7$10.9$10.4$0.52
2016Summary only. Only limited summary data is available for this year.$11.4$0.24$11.2$5.76$10.6$4.84
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.03$6.49$2.54
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.96$2.00$3.81$1.81$2.00