Civic Intelligence

Duke Nrotc Battalion

990PF • Fiscal year 2021 • EIN 47-3314410

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization Profile
PO Box 90456Durham, NC 27705-0003

(703) 399-0466

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-142%

Higher net margin than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,890

Down $10,336 (-57%) from 2020

Net Assets

Down

$7,890

Down $10,336 (-57%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$6,938

Down $10,067 (-59%) from 2020

Expenses

Up

$16,774

Up $11,484 (+217%) from 2020

Net Income

Down

-$9,836

Down $21,551 (-184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $6,169Liabilities 2016: $02016Assets 2018: $6,470Liabilities 2018: $02018Assets 2019: $6,589Liabilities 2019: $1Net Assets 2019: $6,5892019Assets 2020: $18,226Liabilities 2020: $1Net Assets 2020: $18,2262020Assets 2021: $7,890Liabilities 2021: $1Net Assets 2021: $7,8902021Assets 2022: $8,669Liabilities 2022: $1Net Assets 2022: $8,6692022Assets 2023: $1,316Liabilities 2023: $1Net Assets 2023: $1,3162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$7,890
Liabilities$1
Net Assets$7,890
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2016: $35,904Expenses 2016: $36,930Net Income 2016: -$1,0262016Revenue 2018: $36,737Expenses 2018: $39,183Net Income 2018: -$2,4462018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $17,005Expenses 2020: $5,290Net Income 2020: $11,7152020Revenue 2021: $6,938Expenses 2021: $16,774Net Income 2021: -$9,8362021Revenue 2022: $14,624Expenses 2022: $13,845Net Income 2022: $7792022Revenue 2023: $2,030Expenses 2023: $9,383Net Income 2023: -$7,3532023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$6,938
Expenses$16,774
Net Income-$9,836
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liam ReynoldsCommanding OfficerPT$0--
Andrew ThetfordExecutive OfficerPT$0--
Jordan SmithOperations OfficerPT$0--
Ryan WenceAdministration OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Duke Nrotc Battalion
EIN
47-3314410
Address
PO BOX 90456, Durham, NC 27705-0003

Signing Officer

Name
Ryan Wence
Title
Administration
Phone
9043166136
Signed
2022-04-15
Discuss with paid preparer
No

Preparer

Firm
Lori E Kenney CPA PLLC
Address
5901 Willow Oak Drive, Mebane, NC 27302
Preparer
Lori E Kenney
Phone
9194522038
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,890
Liabilities
$1
Net assets
$7,890
Revenue
$6,938
Expenses
$16,774
Net income
-$9,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.03$9.38$7.35
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$14.6$13.8$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$6.94$16.8$9.84
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$17.0$5.29$11.7
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$6.47$0.00$36.7$39.2$2.45
2016Summary only. Only limited summary data is available for this year.$6.17$0.00$35.9$36.9$1.03