Civic Intelligence

C E Mendez Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-1086491

Jul 01, 2014 to Jun 30, 2015

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$20,541,858

Down $998,862 (-4.6%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$900,658

Up $13,264 (+1.5%) from 2014

Revenue

Down

$2,804,693

Down $369,337 (-12%) from 2014

Expenses

Up

$3,000,960

Up $376,173 (+14%) from 2014

Net Income

Down

-$196,267

Down $745,510 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,816,438Liabilities 2010: $167,936Net Assets 2010: $17,648,5022010Assets 2011: $19,541,207Liabilities 2011: $115,143Net Assets 2011: $19,426,0642011Assets 2012: $18,914,824Liabilities 2012: $96,448Net Assets 2012: $18,818,3762012Assets 2013: $19,360,680Liabilities 2013: $130,985Net Assets 2013: $19,229,6952013Assets 2014: $21,540,720Liabilities 2014: $887,394Net Assets 2014: $20,653,3262014Assets 2015: $20,541,858Liabilities 2015: $900,6582015Assets 2016: $20,152,343Liabilities 2016: $955,196Net Assets 2016: $19,197,1472016Assets 2017: $20,762,502Liabilities 2017: $845,242Net Assets 2017: $19,917,2602017Assets 2018: $22,482,473Liabilities 2018: $800,414Net Assets 2018: $21,682,0592018Assets 2019: $25,566,985Liabilities 2019: $820,066Net Assets 2019: $24,746,9192019Assets 2020: $26,857,288Liabilities 2020: $1,217,753Net Assets 2020: $25,639,5352020Assets 2021: $31,861,451Liabilities 2021: $1,159,2522021Assets 2022: $30,064,816Liabilities 2022: $1,079,625Net Assets 2022: $28,985,1912022Assets 2023: $32,045,020Liabilities 2023: $992,5612023Assets 2024: $35,698,786Liabilities 2024: $884,452Net Assets 2024: $34,814,3342024

Highlighted filing

2015

Assets$20,541,858
Liabilities$900,658
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,414,8542010Expenses 2011: $3,059,3072011Expenses 2012: $2,718,4562012Expenses 2013: $2,391,5612013Revenue 2014: $3,174,030Expenses 2014: $2,624,787Net Income 2014: $549,2432014Revenue 2015: $2,804,693Expenses 2015: $3,000,960Net Income 2015: -$196,2672015Revenue 2016: $2,781,842Expenses 2016: $3,196,686Net Income 2016: -$414,8442016Revenue 2017: $2,725,586Expenses 2017: $2,901,939Net Income 2017: -$176,3532017Revenue 2018: $3,255,913Expenses 2018: $2,311,862Net Income 2018: $944,0512018Revenue 2019: $5,578,158Expenses 2019: $2,548,775Net Income 2019: $3,029,3832019Revenue 2020: $3,371,710Expenses 2020: $2,866,455Net Income 2020: $505,2552020Revenue 2021: $5,285,908Expenses 2021: $3,039,247Net Income 2021: $2,246,6612021Revenue 2022: $4,975,857Expenses 2022: $3,065,588Net Income 2022: $1,910,2692022Revenue 2023: $3,752,044Expenses 2023: $3,422,359Net Income 2023: $329,6852023Revenue 2024: $4,510,220Expenses 2024: $3,327,258Net Income 2024: $1,182,9622024

Highlighted filing

2015

Revenue$2,804,693
Expenses$3,000,960
Net Income-$196,267
Filing Detail Status

This 2015 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 Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$0.88$34.8$4.51$3.33$1.18
2023Summary only. Only limited summary data is available for this year.$32.0$0.99$3.75$3.42$0.33
2022Detailed filing. Detailed filing data is available for this year.$30.1$1.08$29.0$4.98$3.07$1.91
2021Summary only. Only limited summary data is available for this year.$31.9$1.16$5.29$3.04$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.22$25.6$3.37$2.87$0.51
2019Detailed filing. Detailed filing data is available for this year.$25.6$0.82$24.7$5.58$2.55$3.03
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.80$21.7$3.26$2.31$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.85$19.9$2.73$2.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.96$19.2$2.78$3.20$0.41
2015Summary only. Only limited summary data is available for this year.$20.5$0.90$2.80$3.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$21.5$0.89$20.7$3.17$2.62$0.55
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.13$19.2$2.39
2012Detailed filing. Detailed filing data is available for this year.$18.9$0.10$18.8$2.72
2011Detailed filing. Detailed filing data is available for this year.$19.5$0.12$19.4$3.06
2010Detailed filing. Detailed filing data is available for this year.$17.8$0.17$17.6$3.41