Civic Intelligence

Future Focused Education

990 • Fiscal year 2017 • EIN 47-3717716

Jul 01, 2016 to Jun 30, 2017

Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M 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

99th percentile

1328%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

476%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,185,285

Up $1,102,282 (+1328%) from 2016

Net Assets

Up

$1,159,920

Up $1,076,917 (+1297%) from 2016

Liabilities

Up

$25,365

Up $25,365 from 2016

Revenue

Up

$1,991,485

Up $1,645,935 (+476%) from 2016

Expenses

Up

$914,568

Up $419,013 (+85%) from 2016

Net Income

Up

$1,076,917

Up $1,226,922 (+818%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2015: $230,101Liabilities 2015: $0Net Assets 2015: $230,1012015Assets 2016: $83,003Liabilities 2016: $0Net Assets 2016: $83,0032016Assets 2017: $1,185,285Liabilities 2017: $25,365Net Assets 2017: $1,159,9202017Assets 2018: $1,867,416Liabilities 2018: $30,091Net Assets 2018: $1,837,3252018Assets 2019: $1,565,395Liabilities 2019: $76,538Net Assets 2019: $1,488,8572019Assets 2020: $1,325,410Liabilities 2020: $182,141Net Assets 2020: $1,143,2692020Assets 2021: $1,699,690Liabilities 2021: $46,120Net Assets 2021: $1,653,5702021Assets 2022: $1,543,467Liabilities 2022: $131,290Net Assets 2022: $1,412,1772022Assets 2023: $5,150,936Liabilities 2023: $339,057Net Assets 2023: $4,811,8792023Assets 2024: $4,442,866Liabilities 2024: $645,809Net Assets 2024: $3,797,0572024

Highlighted filing

2017

Assets$1,185,285
Liabilities$25,365
Net Assets$1,159,920

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2015: $237,000Expenses 2015: $6,899Net Income 2015: $230,1012015Revenue 2016: $345,550Expenses 2016: $495,555Net Income 2016: -$150,0052016Revenue 2017: $1,991,485Expenses 2017: $914,568Net Income 2017: $1,076,9172017Revenue 2018: $1,707,544Expenses 2018: $1,030,139Net Income 2018: $677,4052018Revenue 2019: $1,006,188Expenses 2019: $1,354,656Net Income 2019: -$348,4682019Revenue 2020: $1,006,478Expenses 2020: $1,352,066Net Income 2020: -$345,5882020Revenue 2021: $1,944,772Expenses 2021: $1,434,471Net Income 2021: $510,3012021Revenue 2022: $2,222,286Expenses 2022: $2,463,679Net Income 2022: -$241,3932022Revenue 2023: $7,592,371Expenses 2023: $4,192,669Net Income 2023: $3,399,7022023Revenue 2024: $4,961,272Expenses 2024: $5,976,094Net Income 2024: -$1,014,8222024

Highlighted filing

2017

Revenue$1,991,485
Expenses$914,568
Net Income$1,076,917
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

The mission of the organization is to develop high schools and education leaders with input from the people who have the most at stake in the success of our education system: students and families, community members, and employers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings