Civic Intelligence

Jump Start Performance Company

990EZ • Fiscal year 2016 • EIN 74-2371461

Oct 01, 2015 to Sep 30, 2016

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$33,308

Up $4,552 (+16%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$20,047

Down $8,857 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$128,607

Down $12,222 (-8.7%) from 2015

Expenses

Down

$115,732

Down $24,975 (-18%) from 2015

Net Income

Up

$12,875

Up $12,753 (+10453%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$33,308
Liabilities$20,047
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$128,607
Expenses$115,732
Net Income$12,875
Open 2016 Filing
Filing Detail Status

This 2016 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, 2015 to Sep 30, 2016
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

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$33,308
Liabilities
$20,047
Net assets
-
Revenue
$128,607
Expenses
$115,732
Net income
$12,875
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