Civic Intelligence

Idea Inc

990 • Fiscal year 2016 • EIN 74-2396049

Aug 01, 2015 to Jul 31, 2016

Riverton, WY
Siviq Scores

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

Liabilities / Assets

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

6.99x

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

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

8.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M 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

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,755,773

Down $215,965 (-3.1%) from 2015

Net Assets

Up

$5,843,530

Up $11,289 (+0.2%) from 2015

Liabilities

Down

$912,243

Down $227,254 (-20%) from 2015

Revenue

Down

$130,483

Down $4,911 (-3.6%) from 2015

Expenses

Up

$119,194

Up $98,204 (+468%) from 2015

Net Income

Down

$11,289

Down $103,115 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,679,386Liabilities 2011: $1,936,570Net Assets 2011: $5,742,8162011Assets 2012: $7,515,859Liabilities 2012: $1,924,705Net Assets 2012: $5,591,1542012Assets 2013: $7,288,656Liabilities 2013: $1,688,737Net Assets 2013: $5,599,9192013Assets 2014: $7,123,803Liabilities 2014: $1,405,965Net Assets 2014: $5,717,8382014Assets 2015: $6,971,738Liabilities 2015: $1,139,497Net Assets 2015: $5,832,2412015Assets 2016: $6,755,773Liabilities 2016: $912,243Net Assets 2016: $5,843,5302016Assets 2017: $6,924,174Liabilities 2017: $731,662Net Assets 2017: $6,192,5122017Assets 2018: $6,476,671Liabilities 2018: $347,602Net Assets 2018: $6,129,0692018Assets 2019: $6,337,536Liabilities 2019: $254,040Net Assets 2019: $6,083,4962019Assets 2020: $6,198,713Liabilities 2020: $200,000Net Assets 2020: $5,998,7132020Assets 2021: $6,133,765Liabilities 2021: $200,000Net Assets 2021: $5,933,7652021Assets 2022: $6,188,206Liabilities 2022: $183,848Net Assets 2022: $6,004,3582022Assets 2023: $6,407,554Liabilities 2023: $210,596Net Assets 2023: $6,196,9582023Assets 2024: $6,369,945Liabilities 2024: $78,194Net Assets 2024: $6,291,7512024

Highlighted filing

2016

Assets$6,755,773
Liabilities$912,243
Net Assets$5,843,530

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $15,420Expenses 2011: $24,280Net Income 2011: -$8,8602011Revenue 2012: -$147,094Expenses 2012: $4,570Net Income 2012: -$151,6642012Revenue 2013: $17,203Expenses 2013: $8,436Net Income 2013: $8,7672013Revenue 2014: $144,815Expenses 2014: $26,897Net Income 2014: $117,9182014Revenue 2015: $135,394Expenses 2015: $20,990Net Income 2015: $114,4042015Revenue 2016: $130,483Expenses 2016: $119,194Net Income 2016: $11,2892016Revenue 2017: $432,477Expenses 2017: $83,497Net Income 2017: $348,9802017Revenue 2018: $46,108Expenses 2018: $109,551Net Income 2018: -$63,4432018Revenue 2019: $68,527Expenses 2019: $114,101Net Income 2019: -$45,5742019Revenue 2020: $45,941Expenses 2020: $130,724Net Income 2020: -$84,7832020Revenue 2021: $61,299Expenses 2021: $126,247Net Income 2021: -$64,9482021Revenue 2022: $169,807Expenses 2022: $99,214Net Income 2022: $70,5932022Revenue 2023: $283,758Expenses 2023: $91,158Net Income 2023: $192,6002023Revenue 2024: $191,576Expenses 2024: $96,780Net Income 2024: $94,7962024

Highlighted filing

2016

Revenue$130,483
Expenses$119,194
Net Income$11,289
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.

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Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Mission and Program Overview

Mission

Community and economic development

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.$6.37$0.08$6.29$0.19$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.21$6.20$0.28$0.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.18$6.00$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.20$5.93$0.06$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.00$0.05$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$6.34$0.25$6.08$0.07$0.11$0.05
2018Summary only. Only limited summary data is available for this year.$6.48$0.35$6.13$0.05$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$6.92$0.73$6.19$0.43$0.08$0.35
2016Summary only. Only limited summary data is available for this year.$6.76$0.91$5.84$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$6.97$1.14$5.83$0.14$0.02$0.11
2014Summary only. Only limited summary data is available for this year.$7.12$1.41$5.72$0.14$0.03$0.12
2013Summary only. Only limited summary data is available for this year.$7.29$1.69$5.60$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$7.52$1.92$5.59$0.15$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$7.68$1.94$5.74$0.02$0.02$0.01