Civic Intelligence

E R Warner Mccabe-Tes Tr (VA)

990PF • Fiscal year 2016 • EIN 54-6131246

Jul 01, 2015 to Jun 30, 2016

Orlando, FL
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-148%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,093,049

Down $36,893 (-3.3%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$24,995

Down $51,941 (-68%) from 2015

Expenses

Up

$61,886

Up $7,500 (+14%) from 2015

Net Income

Down

-$36,891

Down $59,441 (-264%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,069,366Liabilities 2012: $02012Assets 2013: $1,104,314Liabilities 2013: $02013Assets 2014: $1,108,139Liabilities 2014: $02014Assets 2015: $1,129,942Liabilities 2015: $02015Assets 2016: $1,093,049Liabilities 2016: $02016Assets 2020: $987,596Liabilities 2020: $0Net Assets 2020: $987,5962020Assets 2021: $984,585Liabilities 2021: $0Net Assets 2021: $984,5852021Assets 2022: $1,039,949Liabilities 2022: $0Net Assets 2022: $1,039,9492022Assets 2023: $989,323Liabilities 2023: $0Net Assets 2023: $989,3232023Assets 2024: $979,432Liabilities 2024: $0Net Assets 2024: $979,4322024Assets 2025: $992,345Liabilities 2025: $0Net Assets 2025: $992,3452025

Highlighted filing

2016

Assets$1,093,049
Liabilities$0
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $81,775Expenses 2012: $19,717Net Income 2012: $62,0582012Revenue 2013: $88,991Expenses 2013: $57,071Net Income 2013: $31,9202013Revenue 2014: $62,256Expenses 2014: $58,431Net Income 2014: $3,8252014Revenue 2015: $76,936Expenses 2015: $54,386Net Income 2015: $22,5502015Revenue 2016: $24,995Expenses 2016: $61,886Net Income 2016: -$36,8912016Revenue 2020: $18,539Expenses 2020: $73,897Net Income 2020: -$55,3582020Revenue 2021: $48,284Expenses 2021: $51,158Net Income 2021: -$2,8742021Revenue 2022: $125,164Expenses 2022: $69,768Net Income 2022: $55,3962022Revenue 2023: $27,673Expenses 2023: $77,716Net Income 2023: -$50,0432023Revenue 2024: $46,820Expenses 2024: $56,603Net Income 2024: -$9,7832024Revenue 2025: $70,758Expenses 2025: $57,536Net Income 2025: $13,2222025

Highlighted filing

2016

Revenue$24,995
Expenses$61,886
Net Income-$36,891
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits