Civic Intelligence

Future Focused Education

990 • Fiscal year 2018 • EIN 47-3717716

Jul 01, 2017 to Jun 30, 2018

Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,867,416

Up $682,131 (+58%) from 2017

Net Assets

Up

$1,837,325

Up $677,405 (+58%) from 2017

Liabilities

Up

$30,091

Up $4,726 (+19%) from 2017

Revenue

Down

$1,707,544

Down $283,941 (-14%) from 2017

Expenses

Up

$1,030,139

Up $115,571 (+13%) from 2017

Net Income

Down

$677,405

Down $399,512 (-37%) from 2017

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

2018

Assets$1,867,416
Liabilities$30,091
Net Assets$1,837,325

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

2018

Revenue$1,707,544
Expenses$1,030,139
Net Income$677,405
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
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