Civic Intelligence

International Cost Estimating And

EIN 54-1171895 • 501(c)6 • Annandale, VA

Profile

Enhance cost estimating disciplines.

4115 Annandale Rd 306Annandale, VA 22003

www.iceaaonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$120,036

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$414,417

Down $6,771 (-1.6%) from 2023

Liabilities

Up

$1,782

Up $2 (+0.1%) from 2023

Net Assets

Down

$412,635

Down $6,773 (-1.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$794,762

Up $81,350 (+11%) from 2023

Expenses

Up

$801,535

Up $61,980 (+8.4%) from 2023

Net Income

Up

-$6,773

Up $19,370 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $440,771Liabilities 2010: $16,057Net Assets 2010: $424,7142010Assets 2011: $512,558Liabilities 2011: $16,057Net Assets 2011: $496,5012011Assets 2012: $521,597Liabilities 2012: $0Net Assets 2012: $521,5972012Assets 2013: $442,931Liabilities 2013: $0Net Assets 2013: $442,9312013Assets 2014: $456,496Liabilities 2014: $0Net Assets 2014: $456,4962014Assets 2015: $565,896Liabilities 2015: $0Net Assets 2015: $565,8962015Assets 2016: $624,471Liabilities 2016: $0Net Assets 2016: $624,4712016Assets 2017: $696,763Liabilities 2017: $0Net Assets 2017: $696,7632017Assets 2018: $615,567Liabilities 2018: $0Net Assets 2018: $615,5672018Assets 2019: $570,376Liabilities 2019: $0Net Assets 2019: $570,3762019Assets 2020: $446,080Liabilities 2020: $0Net Assets 2020: $446,0802020Assets 2021: $410,603Liabilities 2021: $11,108Net Assets 2021: $399,4952021Assets 2022: $446,983Liabilities 2022: $1,432Net Assets 2022: $445,5512022Assets 2023: $421,188Liabilities 2023: $1,780Net Assets 2023: $419,4082023Assets 2024: $414,417Liabilities 2024: $1,782Net Assets 2024: $412,6352024

Highlighted filing

2024

Assets$414,417
Liabilities$1,782
Net Assets$412,635
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $344,9582010Expenses 2011: $328,0262011Revenue 2012: $692,629Expenses 2012: $692,707Net Income 2012: -$782012Revenue 2013: $524,872Expenses 2013: $614,967Net Income 2013: -$90,0952013Revenue 2014: $516,934Expenses 2014: $647,167Net Income 2014: -$130,2332014Revenue 2015: $749,793Expenses 2015: $640,393Net Income 2015: $109,4002015Revenue 2016: $626,777Expenses 2016: $568,202Net Income 2016: $58,5752016Revenue 2017: $625,219Expenses 2017: $552,927Net Income 2017: $72,2922017Revenue 2018: $693,510Expenses 2018: $774,706Net Income 2018: -$81,1962018Revenue 2019: $727,974Expenses 2019: $773,165Net Income 2019: -$45,1912019Revenue 2020: $228,446Expenses 2020: $352,742Net Income 2020: -$124,2962020Revenue 2021: $391,674Expenses 2021: $438,259Net Income 2021: -$46,5852021Revenue 2022: $569,491Expenses 2022: $523,435Net Income 2022: $46,0562022Revenue 2023: $713,412Expenses 2023: $739,555Net Income 2023: -$26,1432023Revenue 2024: $794,762Expenses 2024: $801,535Net Income 2024: -$6,7732024

Highlighted filing

2024

Revenue$794,762
Expenses$801,535
Net Income-$6,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$414,417
Liabilities
$1,782
Net assets
$412,635
Revenue
$794,762
Expenses
$801,535
Net income
-$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.02$4.13$7.95$8.02$0.07
2023Summary only. Only limited summary data is available for this year.$4.21$0.02$4.19$7.13$7.40$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.01$4.46$5.69$5.23$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.11$3.99$3.92$4.38$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$2.28$3.53$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$7.28$7.73$0.45
2018Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$6.94$7.75$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.00$6.97$6.25$5.53$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$6.27$5.68$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$7.50$6.40$1.09
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$5.17$6.47$1.30
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$5.25$6.15$0.90
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$6.93$6.93$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.16$4.97$3.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.16$4.25$3.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $500k-$1M nonprofits