Civic Intelligence

Phoenix Project Community Development Foundation

990 • Fiscal year 2018 • EIN 64-0855722

Jan 01, 2018 to Dec 31, 2018

Organization Profile
Fayette, MS
Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$55,011

Up $6,313 (+13%) from 2016

Net Assets

Up

-$11,613

Up $4,422 (+28%) from 2016

Liabilities

Up

$66,624

Up $1,891 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$140,363

Down $5,306 (-3.6%) from 2016

Expenses

Up

$137,114

Up $2,046 (+1.5%) from 2016

Net Income

Down

$3,249

Down $7,352 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0-$50KAssets 2009: $8,942Liabilities 2009: $9,0042009Assets 2010: $12,773Liabilities 2010: $13,2572010Assets 2012: $18,839Liabilities 2012: $22,5452012Assets 2013: $36,189Liabilities 2013: $27,3392013Assets 2014: $32,352Liabilities 2014: $6,439Net Assets 2014: $25,9132014Assets 2015: $45,889Liabilities 2015: $51,354Net Assets 2015: -$5,4652015Assets 2016: $48,698Liabilities 2016: $64,733Net Assets 2016: -$16,0352016Assets 2018: $55,011Liabilities 2018: $66,624Net Assets 2018: -$11,6132018Assets 2019: $52,470Liabilities 2019: $66,515Net Assets 2019: -$14,0452019Assets 2020: $67,967Liabilities 2020: $66,330Net Assets 2020: $1,6372020Assets 2021: $48,708Liabilities 2021: $66,330Net Assets 2021: -$17,6222021Assets 2022: $43,265Liabilities 2022: $66,330Net Assets 2022: -$23,0652022

Highlighted filing

2018

Assets$55,011
Liabilities$66,624
Net Assets-$11,613
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $252,591Expenses 2009: $265,779Net Income 2009: -$13,1882009Revenue 2010: $179,950Expenses 2010: $180,372Net Income 2010: -$4222010Revenue 2012: $65,075Expenses 2012: $78,511Net Income 2012: -$13,4362012Revenue 2013: $260,690Expenses 2013: $229,218Net Income 2013: $31,4722013Revenue 2014: $214,271Expenses 2014: $197,208Net Income 2014: $17,0632014Revenue 2015: $172,018Expenses 2015: $203,396Net Income 2015: -$31,3782015Revenue 2016: $145,669Expenses 2016: $135,068Net Income 2016: $10,6012016Revenue 2018: $140,363Expenses 2018: $137,114Net Income 2018: $3,2492018Revenue 2019: $45,500Expenses 2019: $47,932Net Income 2019: -$2,4322019Revenue 2020: $24,292Expenses 2020: $4,626Net Income 2020: $19,6662020Revenue 2021: $1,200Expenses 2021: $20,459Net Income 2021: -$19,2592021Revenue 2022: $4,000Expenses 2022: $7,641Net Income 2022: -$3,6412022

Highlighted filing

2018

Revenue$140,363
Expenses$137,114
Net Income$3,249
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To Provide Counseling services to At-risk youths.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,011
Liabilities
$66,624
Net assets
-$11,613
Revenue
$140,363
Expenses
$137,114
Net income
$3,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.66$0.23$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.66$0.18$0.01$0.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$0.24$0.05$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.67$0.14$0.46$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$0.55$0.67$0.12$1.40$1.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.65$0.16$1.46$1.35$0.11
2015Summary only. Only limited summary data is available for this year.$0.46$0.51$0.05$1.72$2.03$0.31
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$2.14$1.97$0.17
2013Summary only. Only limited summary data is available for this year.$0.36$0.27$2.61$2.29$0.31
2012Summary only. Only limited summary data is available for this year.$0.19$0.23$0.65$0.79$0.13
2010Summary only. Only limited summary data is available for this year.$0.13$0.13$1.80$1.80$0.00
2009Summary only. Only limited summary data is available for this year.$0.09$0.09$2.53$2.66$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits