Civic Intelligence

Open Source Technology Improvement Fund Inc.

990 • Fiscal year 2018 • EIN 47-3897395

Jan 01, 2018 to Dec 31, 2018

Chicago, IL
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$288,584

Up $84,542 (+41%) from 2017

Net Assets

$288,584

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$265,461

Up $72,566 (+38%) from 2017

Expenses

Up

$180,919

Up $104,604 (+137%) from 2017

Net Income

Down

$84,542

Down $32,038 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $87,462Liabilities 2016: $0Net Assets 2016: $87,4622016Assets 2017: $204,042Liabilities 2017: $02017Assets 2018: $288,584Liabilities 2018: $0Net Assets 2018: $288,5842018Assets 2019: $144,464Liabilities 2019: $0Net Assets 2019: $144,4642019Assets 2020: $22,665Liabilities 2020: $0Net Assets 2020: $22,6652020Assets 2021: $383,121Liabilities 2021: $0Net Assets 2021: $383,1212021Assets 2022: $357,157Liabilities 2022: $0Net Assets 2022: $357,1572022Assets 2023: $252,158Liabilities 2023: $0Net Assets 2023: $252,1582023Assets 2024: $62,284Liabilities 2024: $0Net Assets 2024: $62,2842024

Highlighted filing

2018

Assets$288,584
Liabilities$0
Net Assets$288,584

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $115,416Expenses 2016: $27,954Net Income 2016: $87,4622016Revenue 2017: $192,895Expenses 2017: $76,315Net Income 2017: $116,5802017Revenue 2018: $265,461Expenses 2018: $180,919Net Income 2018: $84,5422018Revenue 2019: $128,742Expenses 2019: $272,862Net Income 2019: -$144,1202019Revenue 2020: $116,284Expenses 2020: $238,083Net Income 2020: -$121,7992020Revenue 2021: $548,525Expenses 2021: $188,069Net Income 2021: $360,4562021Revenue 2022: $1,309,759Expenses 2022: $1,335,723Net Income 2022: -$25,9642022Revenue 2023: $1,752,858Expenses 2023: $1,857,857Net Income 2023: -$104,9992023Revenue 2024: $1,683,449Expenses 2024: $1,873,323Net Income 2024: -$189,8742024

Highlighted filing

2018

Revenue$265,461
Expenses$180,919
Net Income$84,542
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
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Charity for scientific research

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings