Civic Intelligence

The Executive Forum

990EZ • Fiscal year 2016 • EIN 55-0800449

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.executive-forum.org
Avon, CT
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,988

Up $9,798 (+9.6%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$138,330

Down $8,972 (-6.1%) from 2015

Expenses

Down

$124,495

Down $6,163 (-4.7%) from 2015

Net Income

Down

$13,835

Down $2,809 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $72,759Liabilities 2011: $02011Assets 2012: $71,605Liabilities 2012: $02012Assets 2013: $85,546Liabilities 2013: $02013Assets 2014: $80,834Liabilities 2014: $02014Assets 2015: $102,190Liabilities 2015: $02015Assets 2016: $111,988Liabilities 2016: $02016Assets 2017: $144,078Liabilities 2017: $10,3182017Assets 2018: $125,799Liabilities 2018: $02018Assets 2019: $131,215Liabilities 2019: $02019Assets 2020: $175,979Liabilities 2020: $1,289Net Assets 2020: $174,6902020Assets 2021: $175,022Liabilities 2021: $52,766Net Assets 2021: $122,2562021Assets 2022: $226,137Liabilities 2022: $44,760Net Assets 2022: $181,3772022Assets 2023: $227,474Liabilities 2023: $29,554Net Assets 2023: $197,9202023Assets 2024: $266,704Liabilities 2024: $71,322Net Assets 2024: $195,3822024

Highlighted filing

2016

Assets$111,988
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $96,125Expenses 2011: $74,250Net Income 2011: $21,8752011Revenue 2012: $88,521Expenses 2012: $89,675Net Income 2012: -$1,1542012Revenue 2013: $109,305Expenses 2013: $95,364Net Income 2013: $13,9412013Revenue 2014: $140,635Expenses 2014: $145,347Net Income 2014: -$4,7122014Revenue 2015: $147,302Expenses 2015: $130,658Net Income 2015: $16,6442015Revenue 2016: $138,330Expenses 2016: $124,495Net Income 2016: $13,8352016Revenue 2017: $143,399Expenses 2017: $123,395Net Income 2017: $20,0042017Revenue 2018: $140,718Expenses 2018: $148,679Net Income 2018: -$7,9612018Revenue 2019: $139,982Expenses 2019: $136,751Net Income 2019: $3,2312019Revenue 2020: $142,907Expenses 2020: $101,432Net Income 2020: $41,4752020Revenue 2021: $138,613Expenses 2021: $132,349Net Income 2021: $6,2642021Revenue 2022: $197,837Expenses 2022: $138,717Net Income 2022: $59,1202022Revenue 2023: $224,771Expenses 2023: $211,787Net Income 2023: $12,9842023Revenue 2024: $250,712Expenses 2024: $254,320Net Income 2024: -$3,6082024

Highlighted filing

2016

Revenue$138,330
Expenses$124,495
Net Income$13,835
Open 2016 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Business and job search skill education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$111,988
Liabilities
$0
Net assets
-
Revenue
$138,330
Expenses
$124,495
Net income
$13,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.71$1.95$2.51$2.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.30$1.98$2.25$2.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.45$1.81$1.98$1.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.53$1.22$1.39$1.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.43$1.01$0.41
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.40$1.37$0.03
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.41$1.49$0.08
2017Summary only. Only limited summary data is available for this year.$1.44$0.10$1.43$1.23$0.20
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.38$1.24$0.14
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.47$1.31$0.17
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.41$1.45$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.09$0.95$0.14
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.89$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.96$0.74$0.22