Civic Intelligence

The National Quality Forum

990 • Fiscal year 2018 • EIN 52-2175544

Jan 01, 2018 to Dec 31, 2018

Oakbrook Ter, IL
Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M 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

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,845,896

Down $355,854 (-1.6%) from 2017

Net Assets

Up

$14,993,410

Up $741,480 (+5.2%) from 2017

Liabilities

Down

$6,852,486

Down $1,097,334 (-14%) from 2017

Revenue

Down

$19,343,222

Down $3,772,757 (-16%) from 2017

Expenses

Down

$18,563,364

Down $2,449,810 (-12%) from 2017

Net Income

Down

$779,858

Down $1,322,947 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $13,648,990Liabilities 2010: $5,466,922Net Assets 2010: $8,182,0682010Assets 2011: $18,458,752Liabilities 2011: $9,027,668Net Assets 2011: $9,431,0842011Assets 2012: $21,343,594Liabilities 2012: $9,049,058Net Assets 2012: $12,294,5362012Assets 2013: $16,181,262Liabilities 2013: $8,663,903Net Assets 2013: $7,517,3592013Assets 2014: $16,918,481Liabilities 2014: $7,571,012Net Assets 2014: $9,347,4692014Assets 2015: $15,919,014Liabilities 2015: $7,099,515Net Assets 2015: $8,819,4992015Assets 2016: $19,210,961Liabilities 2016: $7,232,141Net Assets 2016: $11,978,8202016Assets 2017: $22,201,750Liabilities 2017: $7,949,820Net Assets 2017: $14,251,9302017Assets 2018: $21,845,896Liabilities 2018: $6,852,486Net Assets 2018: $14,993,4102018Assets 2019: $28,110,376Liabilities 2019: $9,346,685Net Assets 2019: $18,763,6912019Assets 2020: $30,480,386Liabilities 2020: $8,906,007Net Assets 2020: $21,574,3792020Assets 2021: $28,313,392Liabilities 2021: $7,160,247Net Assets 2021: $21,153,1452021Assets 2022: $44,753,475Liabilities 2022: $26,956,466Net Assets 2022: $17,797,0092022Assets 2023: $33,729,274Liabilities 2023: $22,652,833Net Assets 2023: $11,076,4412023Assets 2024: $25,393,106Liabilities 2024: $18,692,637Net Assets 2024: $6,700,4692024

Highlighted filing

2018

Assets$21,845,896
Liabilities$6,852,486
Net Assets$14,993,410

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $20,472,1582010Expenses 2011: $24,327,3092011Expenses 2012: $23,572,8272012Revenue 2013: $14,276,331Expenses 2013: $19,050,302Net Income 2013: -$4,773,9712013Revenue 2014: $21,705,271Expenses 2014: $19,924,064Net Income 2014: $1,781,2072014Revenue 2015: $19,749,061Expenses 2015: $20,102,946Net Income 2015: -$353,8852015Revenue 2016: $24,036,944Expenses 2016: $20,982,482Net Income 2016: $3,054,4622016Revenue 2017: $23,115,979Expenses 2017: $21,013,174Net Income 2017: $2,102,8052017Revenue 2018: $19,343,222Expenses 2018: $18,563,364Net Income 2018: $779,8582018Revenue 2019: $23,270,120Expenses 2019: $19,838,336Net Income 2019: $3,431,7842019Revenue 2020: $22,038,060Expenses 2020: $19,614,081Net Income 2020: $2,423,9792020Revenue 2021: $20,649,201Expenses 2021: $21,204,973Net Income 2021: -$555,7722021Revenue 2022: $18,028,091Expenses 2022: $20,592,297Net Income 2022: -$2,564,2062022Revenue 2023: $9,373,914Expenses 2023: $15,878,836Net Income 2023: -$6,504,9222023Revenue 2024: $8,240,139Expenses 2024: $12,085,622Net Income 2024: -$3,845,4832024

Highlighted filing

2018

Revenue$19,343,222
Expenses$18,563,364
Net Income$779,858
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 Period
Jan 1, 2018 to Dec 31, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$25.4$18.7$6.70$8.24$12.1$3.85
2023Summary only. Only limited summary data is available for this year.$33.7$22.7$11.1$9.37$15.9$6.50
2022Summary only. Only limited summary data is available for this year.$44.8$27.0$17.8$18.0$20.6$2.56
2021Summary only. Only limited summary data is available for this year.$28.3$7.16$21.2$20.6$21.2$0.56
2020Summary only. Only limited summary data is available for this year.$30.5$8.91$21.6$22.0$19.6$2.42
2019Summary only. Only limited summary data is available for this year.$28.1$9.35$18.8$23.3$19.8$3.43
2018Summary only. Only limited summary data is available for this year.$21.8$6.85$15.0$19.3$18.6$0.78
2017Summary only. Only limited summary data is available for this year.$22.2$7.95$14.3$23.1$21.0$2.10
2016Summary only. Only limited summary data is available for this year.$19.2$7.23$12.0$24.0$21.0$3.05
2015Summary only. Only limited summary data is available for this year.$15.9$7.10$8.82$19.7$20.1$0.35
2014Summary only. Only limited summary data is available for this year.$16.9$7.57$9.35$21.7$19.9$1.78
2013Summary only. Only limited summary data is available for this year.$16.2$8.66$7.52$14.3$19.1$4.77
2012Summary only. Only limited summary data is available for this year.$21.3$9.05$12.3$23.6
2011Summary only. Only limited summary data is available for this year.$18.5$9.03$9.43$24.3
2010Summary only. Only limited summary data is available for this year.$13.6$5.47$8.18$20.5