Civic Intelligence

Copmea Services Trust

990 • Fiscal year 2015 • EIN 51-0181175

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.76x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-17%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$493,367

Down $104,513 (-17%) from 2014

Net Assets

Down

$341,005

Down $76,448 (-18%) from 2014

Liabilities

Down

$152,362

Down $28,065 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$200,451

Down $3,273 (-1.6%) from 2014

Expenses

Down

$233,635

Down $1,293 (-0.6%) from 2014

Net Income

Down

-$33,184

Down $1,980 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $374,205Liabilities 2011: $91,760Net Assets 2011: $282,4452011Assets 2012: $415,738Liabilities 2012: $99,562Net Assets 2012: $316,1762012Assets 2013: $540,441Liabilities 2013: $103,787Net Assets 2013: $436,6542013Assets 2014: $597,880Liabilities 2014: $180,427Net Assets 2014: $417,4532014Assets 2015: $493,367Liabilities 2015: $152,362Net Assets 2015: $341,0052015Assets 2016: $331,040Liabilities 2016: $23,691Net Assets 2016: $307,3492016Assets 2017: $396,311Liabilities 2017: $18,208Net Assets 2017: $378,1032017Assets 2018: $338,153Liabilities 2018: $16,961Net Assets 2018: $321,1922018Assets 2019: $451,149Liabilities 2019: $1,380Net Assets 2019: $449,7692019Assets 2020: $614,400Liabilities 2020: $2,098Net Assets 2020: $612,3022020Assets 2021: $713,911Liabilities 2021: $1,556Net Assets 2021: $712,3552021Assets 2022: $613,914Liabilities 2022: $2,235Net Assets 2022: $611,6792022Assets 2023: $579,985Liabilities 2023: $1,977Net Assets 2023: $578,0082023Assets 2024: $594,342Liabilities 2024: $2,083Net Assets 2024: $592,2592024

Highlighted filing

2015

Assets$493,367
Liabilities$152,362
Net Assets$341,005
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,547Expenses 2011: $271,640Net Income 2011: -$50,0932011Revenue 2012: $207,912Expenses 2012: $237,463Net Income 2012: -$29,5512012Revenue 2013: $225,417Expenses 2013: $224,614Net Income 2013: $8032013Revenue 2014: $203,724Expenses 2014: $234,928Net Income 2014: -$31,2042014Revenue 2015: $200,451Expenses 2015: $233,635Net Income 2015: -$33,1842015Revenue 2016: $208,212Expenses 2016: $281,931Net Income 2016: -$73,7192016Revenue 2017: $203,814Expenses 2017: $212,576Net Income 2017: -$8,7622017Revenue 2018: $208,794Expenses 2018: $228,122Net Income 2018: -$19,3282018Revenue 2019: $304,074Expenses 2019: $228,142Net Income 2019: $75,9322019Revenue 2020: $274,480Expenses 2020: $157,884Net Income 2020: $116,5962020Revenue 2021: $399,724Expenses 2021: $350,169Net Income 2021: $49,5552021Revenue 2022: $425,325Expenses 2022: $442,168Net Income 2022: -$16,8432022Revenue 2023: $483,269Expenses 2023: $589,768Net Income 2023: -$106,4992023Revenue 2024: $519,533Expenses 2024: $542,018Net Income 2024: -$22,4852024

Highlighted filing

2015

Revenue$200,451
Expenses$233,635
Net Income-$33,184
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Promote social activity for municipal employees.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$493,367
Liabilities
$152,362
Net assets
$341,005
Revenue
$200,451
Expenses
$233,635
Net income
-$33,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.02$5.92$5.20$5.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$4.83$5.90$1.06
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.02$6.12$4.25$4.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.14$0.02$7.12$4.00$3.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.02$6.12$2.74$1.58$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.50$3.04$2.28$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$2.09$2.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$2.04$2.13$0.09
2016Summary only. Only limited summary data is available for this year.$3.31$0.24$3.07$2.08$2.82$0.74
2015Summary only. Only limited summary data is available for this year.$4.93$1.52$3.41$2.00$2.34$0.33
2014Summary only. Only limited summary data is available for this year.$5.98$1.80$4.17$2.04$2.35$0.31
2013Summary only. Only limited summary data is available for this year.$5.40$1.04$4.37$2.25$2.25$0.01
2012Summary only. Only limited summary data is available for this year.$4.16$1.00$3.16$2.08$2.37$0.30
2011Summary only. Only limited summary data is available for this year.$3.74$0.92$2.82$2.22$2.72$0.50