Civic Intelligence

Silver River Mentoring and Instruction Inc

990 • Fiscal year 2015 • EIN 65-0509268

Jul 01, 2014 to Jun 30, 2015

Organization Profilewww.srmischool.com
Ocala, FL
Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,146,200

Down $95,856 (-7.7%) from 2014

Net Assets

Down

$853,971

Down $38,105 (-4.3%) from 2014

Liabilities

Down

$292,229

Down $57,751 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$2,217,465

Up $804,642 (+57%) from 2014

Expenses

Up

$2,163,809

Up $724,260 (+50%) from 2014

Net Income

Up

$53,656

Up $80,382 (+301%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,490,036Liabilities 2011: $435,635Net Assets 2011: $1,054,4012011Assets 2012: $1,403,119Liabilities 2012: $414,854Net Assets 2012: $988,2652012Assets 2013: $1,318,673Liabilities 2013: $399,871Net Assets 2013: $918,8022013Assets 2014: $1,242,056Liabilities 2014: $349,980Net Assets 2014: $892,0762014Assets 2015: $1,146,200Liabilities 2015: $292,229Net Assets 2015: $853,9712015Assets 2016: $2,027,943Liabilities 2016: $584,253Net Assets 2016: $1,443,6902016Assets 2017: $2,066,183Liabilities 2017: $349,452Net Assets 2017: $1,716,7312017Assets 2018: $2,164,383Liabilities 2018: $169,109Net Assets 2018: $1,995,2742018Assets 2019: $2,363,118Liabilities 2019: $61,647Net Assets 2019: $2,301,4712019Assets 2020: $2,708,810Liabilities 2020: $54,235Net Assets 2020: $2,654,5752020

Highlighted filing

2015

Assets$1,146,200
Liabilities$292,229
Net Assets$853,971
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,397,124Expenses 2011: $1,343,378Net Income 2011: $53,7462011Expenses 2012: $1,442,5612012Revenue 2013: $1,461,471Expenses 2013: $1,530,934Net Income 2013: -$69,4632013Revenue 2014: $1,412,823Expenses 2014: $1,439,549Net Income 2014: -$26,7262014Revenue 2015: $2,217,465Expenses 2015: $2,163,809Net Income 2015: $53,6562015Revenue 2016: $4,950,566Expenses 2016: $4,302,932Net Income 2016: $647,6342016Revenue 2017: $5,037,951Expenses 2017: $4,682,486Net Income 2017: $355,4652017Revenue 2018: $5,054,593Expenses 2018: $4,722,388Net Income 2018: $332,2052018Revenue 2019: $5,041,034Expenses 2019: $4,670,533Net Income 2019: $370,5012019Revenue 2020: $5,069,120Expenses 2020: $4,716,016Net Income 2020: $353,1042020

Highlighted filing

2015

Revenue$2,217,465
Expenses$2,163,809
Net Income$53,656
Open 2015 Filing
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.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To promote the increase of life-long learners by providing a positive, educational environment that empowers at-risk youth to be responsible and productive citizens, while being supported by a community at-large that recognizes and accepts their potential.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,146,200
Liabilities
$292,229
Net assets
$853,971
Revenue
$2,217,465
Expenses
$2,163,809
Net income
$53,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.65$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$5.04$4.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.17$2.00$5.05$4.72$0.33
2017Summary only. Only limited summary data is available for this year.$2.07$0.35$1.72$5.04$4.68$0.36
2016Summary only. Only limited summary data is available for this year.$2.03$0.58$1.44$4.95$4.30$0.65
2015Summary only. Only limited summary data is available for this year.$1.15$0.29$0.85$2.22$2.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$1.41$1.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.40$0.92$1.46$1.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.41$0.99$1.44
2011Summary only. Only limited summary data is available for this year.$1.49$0.44$1.05$1.40$1.34$0.05