Civic Intelligence

The Executive Forum

990EZ • Fiscal year 2019 • EIN 55-0800449

Jan 01, 2019 to Dec 31, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,215

Up $5,416 (+4.3%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$139,982

Down $736 (-0.5%) from 2018

Expenses

Down

$136,751

Down $11,928 (-8.0%) from 2018

Net Income

Up

$3,231

Up $11,192 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$131,215
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$139,982
Expenses$136,751
Net Income$3,231
Open 2019 Filing
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$131,215
Liabilities
$0
Net assets
-
Revenue
$139,982
Expenses
$136,751
Net income
$3,231
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