Civic Intelligence

Cyberup

990 • Fiscal year 2018 • EIN 47-5483718

Jan 01, 2018 to Dec 31, 2018

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

83rd percentile

30%

Higher net margin than 83% 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

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$208,569

Up $108,173 (+108%) from 2017

Net Assets

$187,357

No earlier filing loaded for comparison.

Liabilities

Up

$21,212

Up $21,212 from 2017

Revenue

Up

$330,509

Up $173,140 (+110%) from 2017

Expenses

Up

$232,484

Up $84,276 (+57%) from 2017

Net Income

Up

$98,025

Up $88,864 (+970%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $91,235Liabilities 2016: $02016Assets 2017: $100,396Liabilities 2017: $02017Assets 2018: $208,569Liabilities 2018: $21,212Net Assets 2018: $187,3572018Assets 2019: $71,903Liabilities 2019: $19,109Net Assets 2019: $52,7942019Assets 2020: $179,456Liabilities 2020: $78,980Net Assets 2020: $100,4762020Assets 2021: $346,163Liabilities 2021: $93,605Net Assets 2021: $252,5582021Assets 2022: $448,497Liabilities 2022: $142,659Net Assets 2022: $305,8382022Assets 2023: $737,248Liabilities 2023: $117,610Net Assets 2023: $619,6382023Assets 2024: $955,344Liabilities 2024: $164,071Net Assets 2024: $791,2732024

Highlighted filing

2018

Assets$208,569
Liabilities$21,212
Net Assets$187,357

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $117,956Expenses 2016: $26,721Net Income 2016: $91,2352016Revenue 2017: $157,369Expenses 2017: $148,208Net Income 2017: $9,1612017Revenue 2018: $330,509Expenses 2018: $232,484Net Income 2018: $98,0252018Revenue 2019: $286,163Expenses 2019: $420,726Net Income 2019: -$134,5632019Revenue 2020: $443,696Expenses 2020: $396,014Net Income 2020: $47,6822020Revenue 2021: $776,982Expenses 2021: $624,900Net Income 2021: $152,0822021Revenue 2022: $843,711Expenses 2022: $790,431Net Income 2022: $53,2802022Revenue 2023: $1,229,368Expenses 2023: $915,568Net Income 2023: $313,8002023Revenue 2024: $1,148,825Expenses 2024: $977,190Net Income 2024: $171,6352024

Highlighted filing

2018

Revenue$330,509
Expenses$232,484
Net Income$98,025
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

Our mission is to cultivate the cybersecurity talent pipeline.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings