Civic Intelligence

Silver River Mentoring and Instruction Inc

990 • Fiscal year 2017 • EIN 65-0509268

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.srmischool.com
Ocala, FL
Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,066,183

Up $38,240 (+1.9%) from 2016

Net Assets

Up

$1,716,731

Up $273,041 (+19%) from 2016

Liabilities

Down

$349,452

Down $234,801 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$5,037,951

Up $87,385 (+1.8%) from 2016

Expenses

Up

$4,682,486

Up $379,554 (+8.8%) from 2016

Net Income

Down

$355,465

Down $292,169 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$2,066,183
Liabilities$349,452
Net Assets$1,716,731
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$5,037,951
Expenses$4,682,486
Net Income$355,465
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,066,183
Liabilities
$349,452
Net assets
$1,716,731
Revenue
$5,037,951
Expenses
$4,682,486
Net income
$355,465
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