Civic Intelligence

Serve Boldly

990EZ • Fiscal year 2018 • EIN 47-5364018

Jan 01, 2018 to Dec 31, 2018

Oconomowoc, WI
Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$47,693

Up $21,369 (+81%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$49,958

Up $49,958 from 2017

Revenue

Down

$47,488

Down $83,517 (-64%) from 2017

Expenses

Down

$60,042

Down $58,967 (-50%) from 2017

Net Income

Down

-$12,554

Down $24,550 (-205%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $5,714Liabilities 2015: $02015Assets 2016: $8,673Liabilities 2016: $02016Assets 2017: $26,324Liabilities 2017: $02017Assets 2018: $47,693Liabilities 2018: $49,9582018Assets 2019: $99,998Liabilities 2019: $66,8702019Assets 2020: $27,433Liabilities 2020: $02020Assets 2021: $22,462Liabilities 2021: $0Net Assets 2021: $22,4622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$47,693
Liabilities$49,958
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $8,531Expenses 2015: $2,816Net Income 2015: $5,7152015Revenue 2016: $60,513Expenses 2016: $57,554Net Income 2016: $2,9592016Revenue 2017: $131,005Expenses 2017: $119,009Net Income 2017: $11,9962017Revenue 2018: $47,488Expenses 2018: $60,042Net Income 2018: -$12,5542018Revenue 2019: $163,251Expenses 2019: $127,858Net Income 2019: $35,3932019Revenue 2020: $500Expenses 2020: $7,005Net Income 2020: -$6,5052020Revenue 2021: $3,000Expenses 2021: $7,161Net Income 2021: -$4,1612021Revenue 2022: $0Expenses 2022: $22,462Net Income 2022: -$22,4622022

Highlighted filing

2018

Revenue$47,488
Expenses$60,042
Net Income-$12,554
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Perform Youth Service Projects

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings