Civic Intelligence

Mars Hq Regional Foundation

990PF • Fiscal year 2014 • EIN 54-6037592

Jan 01, 2014 to Dec 31, 2014

New York, NY
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,987,523

Up $2,233,381 (+12%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$254,600

Down $200,782 (-44%) from 2013

Revenue

Up

$2,833,261

Up $197,569 (+7.5%) from 2013

Expenses

Up

$770,128

Up $106,792 (+16%) from 2013

Net Income

Up

$2,063,133

Up $90,777 (+4.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,407,343Liabilities 2011: $365,0202011Assets 2012: $15,363,070Liabilities 2012: $777,5382012Assets 2013: $18,754,142Liabilities 2013: $455,3822013Assets 2014: $20,987,523Liabilities 2014: $254,6002014Assets 2015: $21,882,868Liabilities 2015: $269,6002015Assets 2019: $34,245,705Liabilities 2019: $29,6002019Assets 2020: $40,622,900Liabilities 2020: $29,386Net Assets 2020: $40,593,5142020Assets 2021: $43,925,032Liabilities 2021: $19,600Net Assets 2021: $43,905,4322021Assets 2022: $36,628,064Liabilities 2022: $115,600Net Assets 2022: $36,512,4642022Assets 2023: $41,992,342Liabilities 2023: $29,600Net Assets 2023: $41,962,7422023Assets 2024: $47,672,338Liabilities 2024: $19,600Net Assets 2024: $47,652,7382024

Highlighted filing

2014

Assets$20,987,523
Liabilities$254,600
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,201,411Expenses 2011: $629,038Net Income 2011: $572,3732011Revenue 2012: $2,376,110Expenses 2012: $1,109,965Net Income 2012: $1,266,1452012Revenue 2013: $2,635,692Expenses 2013: $663,336Net Income 2013: $1,972,3562013Revenue 2014: $2,833,261Expenses 2014: $770,128Net Income 2014: $2,063,1332014Revenue 2015: $3,283,409Expenses 2015: $1,002,490Net Income 2015: $2,280,9192015Revenue 2019: $3,490,581Expenses 2019: $1,353,538Net Income 2019: $2,137,0432019Revenue 2020: $3,706,426Expenses 2020: $2,043,204Net Income 2020: $1,663,2222020Revenue 2021: $4,206,893Expenses 2021: $1,775,618Net Income 2021: $2,431,2752021Revenue 2022: $2,411,701Expenses 2022: $2,056,529Net Income 2022: $355,1722022Revenue 2023: $2,579,461Expenses 2023: $2,219,407Net Income 2023: $360,0542023Revenue 2024: $5,974,622Expenses 2024: $2,204,606Net Income 2024: $3,770,0162024

Highlighted filing

2014

Revenue$2,833,261
Expenses$770,128
Net Income$2,063,133
Filing Detail Status

This 2014 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, 2014 to Dec 31, 2014

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