Civic Intelligence

Goal Setters Inc

990 • Fiscal year 2016 • EIN 47-4670894

Jan 01, 2016 to Dec 31, 2016

Amarillo, TX
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

39.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-188%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

31474%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,896,816

Up $756,403 (+15%) from 2015

Net Assets

Down

-$403,197

Down $233,034 (-137%) from 2015

Liabilities

Up

$6,300,013

Up $989,437 (+19%) from 2015

Revenue

Up

$157,872

Up $157,372 (+31474%) from 2015

Expenses

Up

$454,875

Up $284,212 (+167%) from 2015

Net Income

Down

-$297,003

Down $126,840 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $5,140,413Liabilities 2015: $5,310,576Net Assets 2015: -$170,1632015Assets 2016: $5,896,816Liabilities 2016: $6,300,013Net Assets 2016: -$403,1972016Assets 2017: $6,421,013Liabilities 2017: $6,616,373Net Assets 2017: -$195,3602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$5,896,816
Liabilities$6,300,013
Net Assets-$403,197

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $500Expenses 2015: $170,663Net Income 2015: -$170,1632015Revenue 2016: $157,872Expenses 2016: $454,875Net Income 2016: -$297,0032016Revenue 2017: $852,849Expenses 2017: $644,962Net Income 2017: $207,8872017Revenue 2018: $898,831Expenses 2018: $703,471Net Income 2018: $195,3602018

Highlighted filing

2016

Revenue$157,872
Expenses$454,875
Net Income-$297,003
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Goal setters, inc. Mission is to support the amarillo area youth baseball foudnation (the "youth baseball foundation"). Goal setters will support the purposes of the youth baseball foundation by maintaining and operating an accessible multi-sports athletic facility in amarillo, texas which includes the baseball facilities primarily utilized by the youth baseball foundation. In alignment with its ongoing support of the youth baseball foundation, goal setters will promote the heath and welfare of area youth by providing sports and education at its multi-sport facility while also lessening the burden related to the youth of the city of amarillo government.

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No mirrored PDF or thumbnail assets are attached yet.

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