Civic Intelligence

The Institute of Financial Operations

EIN 59-3217295 • 501(c)6 • Orlando, FL

Profile

The institution of financial operations will stand as the leading authority for the financial operations universe. We will serve as the trusted voice and the primary resource for our members and their professions.

3319 Maguire Boulevard Suite 125Orlando, FL 32803

www.financialops.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$43,243

Up $9,254 (+27%) from 2021

Liabilities

Up

$64,845

Up $5,415 (+9.1%) from 2021

Net Assets

Up

-$21,602

Up $3,839 (+15%) from 2021

Revenue

Down

$98,353

Down $37,518 (-28%) from 2021

Expenses

Down

$94,514

Down $27,688 (-23%) from 2021

Net Income

Down

$3,839

Down $9,830 (-72%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $4,501,798Liabilities 2009: $901,322Net Assets 2009: $3,600,4762009Assets 2011: $4,323,504Liabilities 2011: $2,410,746Net Assets 2011: $1,912,7582011Assets 2012: $3,565,932Liabilities 2012: $1,295,315Net Assets 2012: $2,270,6172012Assets 2013: $3,000,980Liabilities 2013: $2,297,722Net Assets 2013: $703,2582013Assets 2014: $1,097,645Liabilities 2014: $878,989Net Assets 2014: $218,6562014Assets 2015: $435,298Liabilities 2015: $608,345Net Assets 2015: -$173,0472015Assets 2016: $38,254Liabilities 2016: $105,494Net Assets 2016: -$67,2402016Assets 2017: $67,358Liabilities 2017: $106,363Net Assets 2017: -$39,0052017Assets 2018: $53,635Liabilities 2018: $100,967Net Assets 2018: -$47,3322018Assets 2019: $21,231Liabilities 2019: $88,115Net Assets 2019: -$66,8842019Assets 2020: $33,481Liabilities 2020: $72,591Net Assets 2020: -$39,1102020Assets 2021: $33,989Liabilities 2021: $59,430Net Assets 2021: -$25,4412021Assets 2022: $43,243Liabilities 2022: $64,845Net Assets 2022: -$21,6022022

Highlighted filing

2022

Assets$43,243
Liabilities$64,845
Net Assets-$21,602

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $2,116,327Expenses 2009: $3,332,794Net Income 2009: -$1,216,4672009Revenue 2011: $4,185,816Expenses 2011: $5,026,867Net Income 2011: -$841,0512011Revenue 2012: $4,593,345Expenses 2012: $4,195,701Net Income 2012: $397,6442012Revenue 2013: $3,655,566Expenses 2013: $4,118,111Net Income 2013: -$462,5452013Revenue 2014: $2,641,430Expenses 2014: $2,977,429Net Income 2014: -$335,9992014Revenue 2015: $1,633,217Expenses 2015: $2,024,920Net Income 2015: -$391,7032015Revenue 2016: $586,810Expenses 2016: $481,004Net Income 2016: $105,8062016Revenue 2017: $317,538Expenses 2017: $289,300Net Income 2017: $28,2382017Revenue 2018: $307,286Expenses 2018: $315,613Net Income 2018: -$8,3272018Revenue 2019: $259,461Expenses 2019: $279,013Net Income 2019: -$19,5522019Revenue 2020: $183,100Expenses 2020: $143,894Net Income 2020: $39,2062020Revenue 2021: $135,871Expenses 2021: $122,202Net Income 2021: $13,6692021Revenue 2022: $98,353Expenses 2022: $94,514Net Income 2022: $3,8392022

Highlighted filing

2022

Revenue$98,353
Expenses$94,514
Net Income$3,839

Filings