Civic Intelligence

Foundation for Creativity in Dispute Resolution

990PF • Fiscal year 2020 • EIN 54-1967443

Jan 01, 2020 to Dec 31, 2020

Organization Profile
Reston, VA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

116%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$452,818

Down $193,154 (-30%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$25

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$166,791

Down $190,509 (-803%) from 2019

Expenses

Up

$26,363

Up $16,058 (+156%) from 2019

Net Income

Down

-$193,154

Down $206,567 (-1540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $694,616Liabilities 2011: $252011Assets 2012: $667,800Liabilities 2012: $2,0252012Assets 2013: $634,336Liabilities 2013: $02013Assets 2014: $684,601Liabilities 2014: $252014Assets 2015: $685,177Liabilities 2015: $252015Assets 2016: $649,825Liabilities 2016: $25Net Assets 2016: $649,8002016Assets 2017: $628,559Liabilities 2017: $25Net Assets 2017: $628,5342017Assets 2018: $632,534Liabilities 2018: $0Net Assets 2018: $632,5342018Assets 2019: $645,972Liabilities 2019: $252019Assets 2020: $452,818Liabilities 2020: $252020Assets 2021: $4,682,932Liabilities 2021: $0Net Assets 2021: $4,682,9322021Assets 2022: $3,518,676Liabilities 2022: $0Net Assets 2022: $3,518,6762022Assets 2023: $3,524,781Liabilities 2023: $12023

Highlighted filing

2020

Assets$452,818
Liabilities$25
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $16,461Expenses 2011: $22,300Net Income 2011: -$5,8392011Revenue 2012: -$11,491Expenses 2012: $17,325Net Income 2012: -$28,8162012Revenue 2013: $15,110Expenses 2013: $46,549Net Income 2013: -$31,4392013Revenue 2014: $79,948Expenses 2014: $29,708Net Income 2014: $50,2402014Revenue 2015: $47,642Expenses 2015: $47,066Net Income 2015: $5762015Revenue 2016: $3,285Expenses 2016: $38,637Net Income 2016: -$35,3522016Revenue 2017: $18,745Expenses 2017: $40,011Net Income 2017: -$21,2662017Revenue 2018: $33,972Expenses 2018: $29,972Net Income 2018: $4,0002018Revenue 2019: $23,718Expenses 2019: $10,305Net Income 2019: $13,4132019Revenue 2020: -$166,791Expenses 2020: $26,363Net Income 2020: -$193,1542020Revenue 2021: $4,252,939Expenses 2021: $22,800Net Income 2021: $4,230,1392021Revenue 2022: -$1,021,671Expenses 2022: $142,567Net Income 2022: -$1,164,2382022Revenue 2023: $168,297Expenses 2023: $162,192Net Income 2023: $6,1052023

Highlighted filing

2020

Revenue-$166,791
Expenses$26,363
Net Income-$193,154
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$452,818
Liabilities
$25
Net assets
-
Revenue
-$166,791
Expenses
$26,363
Net income
-$193,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.52$0.00$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.02$0.14$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$4.25$0.02$4.23
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.17$0.03$0.19
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.08$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.01$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.02$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits