Civic Intelligence

Teof

990 • Fiscal year 2018 • EIN 74-2054309

Apr 01, 2017 to Mar 31, 2018

Organization ProfileN/A
Dallas, TX
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,306,506

Up $45,801 (+3.6%) from 2017

Net Assets

Up

$1,295,155

Up $43,600 (+3.5%) from 2017

Liabilities

Up

$11,351

Up $2,201 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Down

$55,000

Down $200,978 (-79%) from 2017

Expenses

Down

$11,400

Down $35,470 (-76%) from 2017

Net Income

Down

$43,600

Down $165,508 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,958,612Liabilities 2011: $10,462,438Net Assets 2011: $496,1742011Assets 2012: $897,330Liabilities 2012: $0Net Assets 2012: $897,3302012Assets 2013: $910,030Liabilities 2013: $0Net Assets 2013: $910,0302013Assets 2014: $910,030Liabilities 2014: $0Net Assets 2014: $910,0302014Assets 2015: $910,030Liabilities 2015: $0Net Assets 2015: $910,0302015Assets 2016: $1,042,447Liabilities 2016: $0Net Assets 2016: $1,042,4472016Assets 2017: $1,260,705Liabilities 2017: $9,150Net Assets 2017: $1,251,5552017Assets 2018: $1,306,506Liabilities 2018: $11,351Net Assets 2018: $1,295,1552018Assets 2019: $2,391,107Liabilities 2019: $0Net Assets 2019: $2,391,1072019Assets 2020: $2,395,149Liabilities 2020: $0Net Assets 2020: $2,395,1492020Assets 2021: $1,835,149Liabilities 2021: $0Net Assets 2021: $1,835,1492021Assets 2022: $1,202,012Liabilities 2022: $3,128Net Assets 2022: $1,198,8842022

Highlighted filing

2018

Assets$1,306,506
Liabilities$11,351
Net Assets$1,295,155
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,103,007Expenses 2011: $1,682,560Net Income 2011: $420,4472011Revenue 2012: $2,069,025Expenses 2012: $1,667,869Net Income 2012: $401,1562012Revenue 2013: $12,700Expenses 2013: $0Net Income 2013: $12,7002013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $179,373Expenses 2016: $46,956Net Income 2016: $132,4172016Revenue 2017: $255,978Expenses 2017: $46,870Net Income 2017: $209,1082017Revenue 2018: $55,000Expenses 2018: $11,400Net Income 2018: $43,6002018Revenue 2019: $1,100,000Expenses 2019: $4,048Net Income 2019: $1,095,9522019Revenue 2020: $4,392Expenses 2020: $350Net Income 2020: $4,0422020Revenue 2021: $0Expenses 2021: $560,000Net Income 2021: -$560,0002021Revenue 2022: $0Expenses 2022: $8,946Net Income 2022: -$8,9462022

Highlighted filing

2018

Revenue$55,000
Expenses$11,400
Net Income$43,600
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
Apr 1, 2017 to Mar 31, 2018
Mission and Program Overview

Mission

Establish economic opportunities in dallas, texas through support of affordable workforce housing and permanent supportive housing for the formerly homeless and creation of opportunities of employment and housing for low income workers.

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
$1,306,506
Liabilities
$11,351
Net assets
$1,295,155
Revenue
$55,000
Expenses
$11,400
Net income
$43,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.00$0.56$0.56
2020Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.10$0.00$1.10
2018Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.06$0.01$0.04
2017Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.26$0.05$0.21
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.18$0.05$0.13
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.01$0.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.07$1.67$0.40
2011Summary only. Only limited summary data is available for this year.$11.0$10.5$0.50$2.10$1.68$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits