Civic Intelligence

Chi Chi Rodriguez Youth Foundation Inc

990 • Fiscal year 2016 • EIN 59-2017124

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.CHICHI.ORG
Clearwater, FL
Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $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

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,985,831

Down $410 (-0.0%) from 2015

Net Assets

Up

$3,927,547

Up $42,670 (+1.1%) from 2015

Liabilities

Down

$58,284

Down $43,080 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$2,256,149

Down $215,060 (-8.7%) from 2015

Expenses

Down

$2,093,988

Down $34,510 (-1.6%) from 2015

Net Income

Down

$162,161

Down $180,550 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,914,841Liabilities 2011: $624,110Net Assets 2011: $3,290,7312011Assets 2012: $3,916,747Liabilities 2012: $282,305Net Assets 2012: $3,634,4422012Assets 2013: $3,832,406Liabilities 2013: $164,053Net Assets 2013: $3,668,3532013Assets 2014: $3,754,217Liabilities 2014: $104,309Net Assets 2014: $3,649,9082014Assets 2015: $3,986,241Liabilities 2015: $101,364Net Assets 2015: $3,884,8772015Assets 2016: $3,985,831Liabilities 2016: $58,284Net Assets 2016: $3,927,5472016Assets 2017: $4,198,305Liabilities 2017: $79,729Net Assets 2017: $4,118,5762017Assets 2018: $4,170,246Liabilities 2018: $69,006Net Assets 2018: $4,101,2402018Assets 2019: $5,308,614Liabilities 2019: $286,995Net Assets 2019: $5,021,6192019Assets 2020: $5,773,909Liabilities 2020: $280,029Net Assets 2020: $5,493,8802020Assets 2021: $6,554,423Liabilities 2021: $258,729Net Assets 2021: $6,295,6942021Assets 2022: $7,111,374Liabilities 2022: $255,399Net Assets 2022: $6,855,9752022Assets 2023: $8,198,348Liabilities 2023: $482,739Net Assets 2023: $7,715,6092023Assets 2024: $17,250,580Liabilities 2024: $854,383Net Assets 2024: $16,396,1972024

Highlighted filing

2016

Assets$3,985,831
Liabilities$58,284
Net Assets$3,927,547
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,148,123Expenses 2011: $2,070,441Net Income 2011: $77,6822011Expenses 2012: $1,968,2002012Expenses 2013: $2,079,0582013Revenue 2014: $2,150,600Expenses 2014: $2,070,846Net Income 2014: $79,7542014Revenue 2015: $2,471,209Expenses 2015: $2,128,498Net Income 2015: $342,7112015Revenue 2016: $2,256,149Expenses 2016: $2,093,988Net Income 2016: $162,1612016Revenue 2017: $2,476,968Expenses 2017: $2,156,579Net Income 2017: $320,3892017Revenue 2018: $2,337,185Expenses 2018: $2,211,039Net Income 2018: $126,1462018Revenue 2019: $3,416,776Expenses 2019: $2,406,667Net Income 2019: $1,010,1092019Revenue 2020: $2,807,838Expenses 2020: $2,479,680Net Income 2020: $328,1582020Revenue 2021: $3,026,645Expenses 2021: $2,580,552Net Income 2021: $446,0932021Revenue 2022: $4,216,786Expenses 2022: $2,898,675Net Income 2022: $1,318,1112022Revenue 2023: $4,169,036Expenses 2023: $3,355,827Net Income 2023: $813,2092023Revenue 2024: $4,629,005Expenses 2024: $3,378,766Net Income 2024: $1,250,2392024

Highlighted filing

2016

Revenue$2,256,149
Expenses$2,093,988
Net Income$162,161
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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide academic and vocational, junior golf, and personal life management programs for disadvantaged children through its golf course campus and classrooms.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,985,831
Liabilities
$58,284
Net assets
$3,927,547
Revenue
$2,256,149
Expenses
$2,093,988
Net income
$162,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.85$16.4$4.63$3.38$1.25
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.48$7.72$4.17$3.36$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.26$6.86$4.22$2.90$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.26$6.30$3.03$2.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.28$5.49$2.81$2.48$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.29$5.02$3.42$2.41$1.01
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.34$2.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.08$4.12$2.48$2.16$0.32
2016Summary only. Only limited summary data is available for this year.$3.99$0.06$3.93$2.26$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.88$2.47$2.13$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.15$2.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.16$3.67$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.28$3.63$1.97
2011Summary only. Only limited summary data is available for this year.$3.91$0.62$3.29$2.15$2.07$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits