Civic Intelligence

Social Impact Foundation

990PF • Fiscal year 2016 • EIN 47-3881469

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
4345 Rocky Brook CTGreensboro, NC 27409

(252) 451-0367

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-685%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$14,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 400.0% of source-year revenue.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

$468,573

No earlier filing loaded for comparison.

Net Assets

$468,573

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

$3,600

No earlier filing loaded for comparison.

Expenses

$28,252

No earlier filing loaded for comparison.

Net Income

-$24,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2016: $468,573Liabilities 2016: $0Net Assets 2016: $468,5732016Assets 2017: $483,985Liabilities 2017: $0Net Assets 2017: $483,9852017Assets 2018: $441,522Liabilities 2018: $0Net Assets 2018: $441,5222018Assets 2019: $447,021Liabilities 2019: $0Net Assets 2019: $447,0212019Assets 2021: $467,910Liabilities 2021: $0Net Assets 2021: $467,9102021Assets 2022: $465,315Liabilities 2022: $0Net Assets 2022: $465,3152022

Highlighted filing

2016

Assets$468,573
Liabilities$0
Net Assets$468,573
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2016: $3,600Expenses 2016: $28,252Net Income 2016: -$24,6522016Revenue 2017: $60,000Expenses 2017: $43,639Net Income 2017: $16,3612017Revenue 2018: $1,230Expenses 2018: $44,921Net Income 2018: -$43,6912018Revenue 2019: $41,992Expenses 2019: $36,493Net Income 2019: $5,4992019Revenue 2021: $31,992Expenses 2021: $28,254Net Income 2021: $3,7382021Revenue 2022: $31,992Expenses 2022: $34,587Net Income 2022: -$2,5952022

Highlighted filing

2016

Revenue$3,600
Expenses$28,252
Net Income-$24,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LIVINGSTONTrusteeFT$14,400-$14,400
KEM ELLISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Social Impact Foundation
EIN
47-3881469
Address
4345 ROCKY BROOK CT, GREENSBORO, NC 27409

Signing Officer

Name
Mark Livingston
Title
Trustee
Phone
2524510367
Signed
2017-02-23

Preparer

Firm
Wayne Duckworth CPA Pa
Address
2300 W MEADOWVIEW RD STE 203, GREENSBORO, NC 27407-3711
Preparer
Wayne Duckworth
Phone
3368559035
Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/AddressLine1Txt04345 ROCKY BROOK CT
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A380B9F4C0BB34E2986F03C062CFEB19C299259A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0333B2B8B551D1D33A356D54B23ECECBEA1CF1744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205564108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE DUCKWORTH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 W MEADOWVIEW RD STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274073711
ReturnHeader/PreparerPersonGrp/PhoneNum03368559035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE DUCKWORTH
ReturnHeader/ReturnTs02017-02-25T12:56:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,573
Liabilities
$0
Net assets
$468,573
Revenue
$3,600
Expenses
$28,252
Net income
-$24,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.32$0.35$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.32$0.28$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.42$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.01$0.45$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.60$0.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.04$0.28$0.25