Civic Intelligence

Augustine Literacy Project of the Triangle

990 • Fiscal year 2017 • EIN 47-2832907

Jan 01, 2017 to Dec 31, 2017

Durham, NC
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$417,914

Down $29,453 (-6.6%) from 2016

Net Assets

Down

$402,914

Down $44,453 (-9.9%) from 2016

Liabilities

Up

$15,000

Up $15,000 from 2016

Revenue

Down

$271,199

Down $20,792 (-7.1%) from 2016

Expenses

Up

$313,353

Up $63,740 (+26%) from 2016

Net Income

Down

-$42,154

Down $84,532 (-199%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $447,367Liabilities 2016: $0Net Assets 2016: $447,3672016Assets 2017: $417,914Liabilities 2017: $15,000Net Assets 2017: $402,9142017Assets 2018: $335,928Liabilities 2018: $0Net Assets 2018: $335,9282018Assets 2019: $309,127Liabilities 2019: $0Net Assets 2019: $309,1272019Assets 2020: $325,135Liabilities 2020: $43,200Net Assets 2020: $281,9352020Assets 2021: $352,688Liabilities 2021: $0Net Assets 2021: $352,6882021Assets 2022: $245,297Liabilities 2022: $0Net Assets 2022: $245,2972022Assets 2023: $252,486Liabilities 2023: $6,459Net Assets 2023: $246,0272023Assets 2024: $198,811Liabilities 2024: $6,881Net Assets 2024: $191,9302024

Highlighted filing

2017

Assets$417,914
Liabilities$15,000
Net Assets$402,914

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $291,991Expenses 2016: $249,613Net Income 2016: $42,3782016Revenue 2017: $271,199Expenses 2017: $313,353Net Income 2017: -$42,1542017Revenue 2018: $194,446Expenses 2018: $281,432Net Income 2018: -$86,9862018Revenue 2019: $248,905Expenses 2019: $275,705Net Income 2019: -$26,8002019Revenue 2020: $218,394Expenses 2020: $245,586Net Income 2020: -$27,1922020Revenue 2021: $240,781Expenses 2021: $170,029Net Income 2021: $70,7522021Revenue 2022: $153,254Expenses 2022: $258,645Net Income 2022: -$105,3912022Revenue 2023: $193,352Expenses 2023: $192,622Net Income 2023: $7302023Revenue 2024: $46,377Expenses 2024: $100,473Net Income 2024: -$54,0962024

Highlighted filing

2017

Revenue$271,199
Expenses$313,353
Net Income-$42,154
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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Envisioning a community where all children can read, write, and spell, the project trains and supports volunteer tutors who provide free, long-term, one-to-one instruction to improve the skills of low-income children who need extra help to succeed in the classroom. The project will provide exemplary training and support, based on the Orton-Gillingham approach, for volunteer tutors who work with low-income children struggling to read, write, and spell.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings