Civic Intelligence

Awakening a Center for Exploring

990EZ • Fiscal year 2017 • EIN 68-0313624

Jan 01, 2017 to Dec 31, 2017

Rimrock, AZ
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.45x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

100th percentile

353100%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$3,532

Up $3,531 (+353100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$3,040

Flat from 2016

Revenue

Up

$6,824

Up $6,824 from 2016

Expenses

Up

$3,292

Up $3,292 from 2016

Net Income

Up

$3,532

Up $3,532 from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $411Liabilities 2010: $3,112Net Assets 2010: -$2,7012010Assets 2011: $58Liabilities 2011: $4,374Net Assets 2011: -$4,3162011Assets 2012: $269Liabilities 2012: $3,392Net Assets 2012: -$3,1232012Assets 2013: $333Liabilities 2013: $3,227Net Assets 2013: -$2,8942013Assets 2014: $449Liabilities 2014: $1,952Net Assets 2014: -$1,5032014Assets 2015: $0Liabilities 2015: $3,040Net Assets 2015: -$3,0402015Assets 2016: $1Liabilities 2016: $3,0402016Assets 2017: $3,532Liabilities 2017: $3,0402017Assets 2018: $8,888Liabilities 2018: $3,0402018Assets 2019: $12,807Liabilities 2019: $3,040Net Assets 2019: $9,7672019Assets 2020: $26,254Liabilities 2020: $3,040Net Assets 2020: $23,2142020Assets 2021: $23,576Liabilities 2021: $3,040Net Assets 2021: $20,5362021Assets 2022: $18,878Liabilities 2022: $3,040Net Assets 2022: $15,8382022Assets 2023: $13,769Liabilities 2023: $3,040Net Assets 2023: $10,7292023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$3,532
Liabilities$3,040
Net Assets-

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,463Expenses 2010: $16,064Net Income 2010: $5,3992010Revenue 2011: $15,313Expenses 2011: $16,928Net Income 2011: -$1,6152011Revenue 2012: $35,017Expenses 2012: $33,824Net Income 2012: $1,1932012Revenue 2013: $36,460Expenses 2013: $36,231Net Income 2013: $2292013Revenue 2014: $41,174Expenses 2014: $39,783Net Income 2014: $1,3912014Revenue 2015: $200Expenses 2015: $1,737Net Income 2015: -$1,5372015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $6,824Expenses 2017: $3,292Net Income 2017: $3,5322017Revenue 2018: $5,500Expenses 2018: $144Net Income 2018: $5,3562018Revenue 2019: $35,167Expenses 2019: $31,248Net Income 2019: $3,9192019Revenue 2020: $38,314Expenses 2020: $24,867Net Income 2020: $13,4472020Revenue 2021: $37,072Expenses 2021: $39,750Net Income 2021: -$2,6782021Revenue 2022: $31,697Expenses 2022: $36,291Net Income 2022: -$4,5942022Revenue 2023: $10,439Expenses 2023: $15,548Net Income 2023: -$5,1092023Revenue 2024: $0Expenses 2024: $10,729Net Income 2024: -$10,7292024

Highlighted filing

2017

Revenue$6,824
Expenses$3,292
Net Income$3,532
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.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

An educational and charitable center designed to provide a supportive environment for individuals and groups exploring ways to integrate their work in the world with their spiritual lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.7$10.7
2023Detailed filing. Detailed filing data is available for this year.$13.8$3.04$10.7$10.4$15.5$5.11
2022Detailed filing. Detailed filing data is available for this year.$18.9$3.04$15.8$31.7$36.3$4.59
2021Detailed filing. Detailed filing data is available for this year.$23.6$3.04$20.5$37.1$39.8$2.68
2020Detailed filing. Detailed filing data is available for this year.$26.3$3.04$23.2$38.3$24.9$13.4
2019Detailed filing. Detailed filing data is available for this year.$12.8$3.04$9.77$35.2$31.2$3.92
2018Summary only. Only limited summary data is available for this year.$8.89$3.04$5.50$0.14$5.36
2017Summary only. Only limited summary data is available for this year.$3.53$3.04$6.82$3.29$3.53
2016Summary only. Only limited summary data is available for this year.$0.00$3.04$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.04$3.04$0.20$1.74$1.54
2014Detailed filing. Detailed filing data is available for this year.$0.45$1.95$1.50$41.2$39.8$1.39
2013Detailed filing. Detailed filing data is available for this year.$0.33$3.23$2.89$36.5$36.2$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$3.39$3.12$35.0$33.8$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$4.37$4.32$15.3$16.9$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$3.11$2.70$21.5$16.1$5.40