Civic Intelligence

Above All Influences

990 • Fiscal year 2019 • EIN 56-2649853

Jul 01, 2018 to Jun 30, 2019

Organization ProfileN/A
Klamath Falls, OR
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$52,571

Down $73,384 (-58%) from 2018

Net Assets

Down

$49,543

Down $69,256 (-58%) from 2018

Liabilities

Down

$3,028

Down $4,128 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$408,764

Down $7,978 (-1.9%) from 2018

Expenses

Up

$478,020

Up $162,615 (+52%) from 2018

Net Income

Down

-$69,256

Down $170,593 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2016: $24,394Liabilities 2016: $4,3492016Assets 2017: $24,855Liabilities 2017: $7,393Net Assets 2017: $17,4622017Assets 2018: $125,955Liabilities 2018: $7,156Net Assets 2018: $118,7992018Assets 2019: $52,571Liabilities 2019: $3,028Net Assets 2019: $49,5432019Assets 2020: $22,049Net Assets 2020: $22,0492020Assets 2022: $16,321Liabilities 2022: $0Net Assets 2022: $16,3212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$52,571
Liabilities$3,028
Net Assets$49,543
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $158,417Expenses 2016: $142,047Net Income 2016: $16,3702016Revenue 2017: $252,482Expenses 2017: $255,065Net Income 2017: -$2,5832017Revenue 2018: $416,742Expenses 2018: $315,405Net Income 2018: $101,3372018Revenue 2019: $408,764Expenses 2019: $478,020Net Income 2019: -$69,2562019Revenue 2020: $67,336Expenses 2020: $94,830Net Income 2020: -$27,4942020Revenue 2022: $191Expenses 2022: $2,127Net Income 2022: -$1,9362022Revenue 2023: $1,734Expenses 2023: $18,055Net Income 2023: -$16,3212023

Highlighted filing

2019

Revenue$408,764
Expenses$478,020
Net Income-$69,256
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 (2023)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Mentoring and Recovery Coach

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,571
Liabilities
$3,028
Net assets
$49,543
Revenue
$408,764
Expenses
$478,020
Net income
-$69,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.67$0.95$0.27
2019Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$4.09$4.78$0.69
2018Summary only. Only limited summary data is available for this year.$1.26$0.07$1.19$4.17$3.15$1.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.07$0.17$2.52$2.55$0.03
2016Summary only. Only limited summary data is available for this year.$0.24$0.04$1.58$1.42$0.16