Civic Intelligence

Jump Start Performance Company

990EZ • Fiscal year 2015 • EIN 74-2371461

Oct 01, 2014 to Sep 30, 2015

Organization Profilewww.jump-start.org
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$28,756

Down $5,761 (-17%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$28,904

Down $6,697 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$140,829

Down $85,217 (-38%) from 2014

Expenses

Down

$140,707

Down $126,804 (-47%) from 2014

Net Income

Up

$122

Up $41,587 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $183,074Liabilities 2011: $77,855Net Assets 2011: $105,2192011Assets 2012: $132,857Liabilities 2012: $69,242Net Assets 2012: $63,6152012Assets 2013: $90,004Liabilities 2013: $63,999Net Assets 2013: $26,0052013Assets 2014: $34,517Liabilities 2014: $35,601Net Assets 2014: -$1,0842014Assets 2015: $28,756Liabilities 2015: $28,9042015Assets 2016: $33,308Liabilities 2016: $20,0472016Assets 2017: $28,306Liabilities 2017: $10,6572017Assets 2018: $30,584Liabilities 2018: $2,0702018Assets 2019: $11,916Liabilities 2019: $2,5442019Assets 2020: $59,450Liabilities 2020: $27,5602020Assets 2021: $59,450Liabilities 2021: $27,5602021Assets 2022: $60,732Liabilities 2022: $0Net Assets 2022: $60,7322022Assets 2023: $63,111Net Assets 2023: $63,1112023

Highlighted filing

2015

Assets$28,756
Liabilities$28,904
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $722,0412011Expenses 2012: $606,1212012Revenue 2013: $462,080Expenses 2013: $494,932Net Income 2013: -$32,8522013Revenue 2014: $226,046Expenses 2014: $267,511Net Income 2014: -$41,4652014Revenue 2015: $140,829Expenses 2015: $140,707Net Income 2015: $1222015Revenue 2016: $128,607Expenses 2016: $115,732Net Income 2016: $12,8752016Revenue 2017: $112,369Expenses 2017: $107,982Net Income 2017: $4,3872017Revenue 2018: $153,908Expenses 2018: $143,044Net Income 2018: $10,8642018Revenue 2019: $131,573Expenses 2019: $150,693Net Income 2019: -$19,1202019Revenue 2020: $146,669Expenses 2020: $124,151Net Income 2020: $22,5182020Revenue 2021: $146,669Expenses 2021: $124,151Net Income 2021: $22,5182021Revenue 2022: $152,799Expenses 2022: $149,500Net Income 2022: $3,2992022Revenue 2023: $196,343Expenses 2023: $193,964Net Income 2023: $2,3792023

Highlighted filing

2015

Revenue$140,829
Expenses$140,707
Net Income$122
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 (2023)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

To discover support new areas in arts arts education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,756
Liabilities
$28,904
Net assets
-
Revenue
$140,829
Expenses
$140,707
Net income
$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.96$1.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.53$1.50$0.03
2021Summary only. Only limited summary data is available for this year.$0.59$0.28$1.47$1.24$0.23
2020Summary only. Only limited summary data is available for this year.$0.59$0.28$1.47$1.24$0.23
2019Summary only. Only limited summary data is available for this year.$0.12$0.03$1.32$1.51$0.19
2018Summary only. Only limited summary data is available for this year.$0.31$0.02$1.54$1.43$0.11
2017Summary only. Only limited summary data is available for this year.$0.28$0.11$1.12$1.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.20$1.29$1.16$0.13
2015Summary only. Only limited summary data is available for this year.$0.29$0.29$1.41$1.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.36$0.01$2.26$2.68$0.41
2013Summary only. Only limited summary data is available for this year.$0.90$0.64$0.26$4.62$4.95$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.69$0.64$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.78$1.05$7.22