Civic Intelligence

Demolay International

990 • Fiscal year 2017 • EIN 73-6103630

Jan 01, 2017 to Dec 31, 2017

Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

66th percentile

9.1%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,116,331

Up $93,375 (+9.1%) from 2016

Net Assets

Up

$1,047,551

Up $91,649 (+9.6%) from 2016

Liabilities

Up

$68,780

Up $1,726 (+2.6%) from 2016

Revenue

Down

$176,854

Down $25,477 (-13%) from 2016

Expenses

Up

$188,476

Up $17,116 (+10.0%) from 2016

Net Income

Down

-$11,622

Down $42,593 (-138%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $879,823Liabilities 2011: $48,902Net Assets 2011: $830,9212011Assets 2012: $930,132Liabilities 2012: $49,102Net Assets 2012: $881,0302012Assets 2013: $960,805Liabilities 2013: $60,607Net Assets 2013: $900,1982013Assets 2014: $1,010,386Liabilities 2014: $63,036Net Assets 2014: $947,3502014Assets 2015: $982,464Liabilities 2015: $65,613Net Assets 2015: $916,8512015Assets 2016: $1,022,956Liabilities 2016: $67,054Net Assets 2016: $955,9022016Assets 2017: $1,116,331Liabilities 2017: $68,780Net Assets 2017: $1,047,5512017Assets 2018: $968,549Liabilities 2018: $69,518Net Assets 2018: $899,0312018Assets 2019: $1,058,380Liabilities 2019: $69,783Net Assets 2019: $988,5972019Assets 2020: $1,117,706Liabilities 2020: $71,036Net Assets 2020: $1,046,6702020Assets 2021: $1,223,927Liabilities 2021: $38,898Net Assets 2021: $1,185,0292021Assets 2022: $1,020,569Liabilities 2022: $0Net Assets 2022: $1,020,5692022Assets 2023: $1,045,923Liabilities 2023: $0Net Assets 2023: $1,045,9232023Assets 2024: $1,053,155Liabilities 2024: $0Net Assets 2024: $1,053,1552024

Highlighted filing

2017

Assets$1,116,331
Liabilities$68,780
Net Assets$1,047,551

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $144,298Expenses 2011: $148,058Net Income 2011: -$3,7602011Revenue 2012: $160,406Expenses 2012: $150,254Net Income 2012: $10,1522012Revenue 2013: $162,282Expenses 2013: $148,126Net Income 2013: $14,1562013Revenue 2014: $170,322Expenses 2014: $155,341Net Income 2014: $14,9812014Revenue 2015: $157,927Expenses 2015: $152,149Net Income 2015: $5,7782015Revenue 2016: $202,331Expenses 2016: $171,360Net Income 2016: $30,9712016Revenue 2017: $176,854Expenses 2017: $188,476Net Income 2017: -$11,6222017Revenue 2018: $216,386Expenses 2018: $258,213Net Income 2018: -$41,8272018Revenue 2019: $198,441Expenses 2019: $304,928Net Income 2019: -$106,4872019Revenue 2020: $118,540Expenses 2020: $130,096Net Income 2020: -$11,5562020Revenue 2021: $140,585Expenses 2021: $102,715Net Income 2021: $37,8702021Revenue 2022: $176,058Expenses 2022: $220,874Net Income 2022: -$44,8162022Revenue 2023: $300,304Expenses 2023: $274,950Net Income 2023: $25,3542023Revenue 2024: $324,287Expenses 2024: $310,838Net Income 2024: $13,4492024

Highlighted filing

2017

Revenue$176,854
Expenses$188,476
Net Income-$11,622
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

Making young men ages 12-21 into better leaders.

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.$1.05$0.00$1.05$0.32$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.12$0.13$0.01
2019Summary only. Only limited summary data is available for this year.$1.06$0.07$0.99$0.20$0.30$0.11
2018Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$0.22$0.26$0.04
2017Summary only. Only limited summary data is available for this year.$1.12$0.07$1.05$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.02$0.07$0.96$0.20$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.98$0.07$0.92$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$0.14$0.15$0.00