Civic Intelligence

Northside Lions Charitable Foundation

990 • Fiscal year 2017 • EIN 74-2594698

Jul 01, 2016 to Jun 30, 2017

Organization ProfileN/A
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,623

Up $9,900 (+13%) from 2016

Net Assets

Up

$86,623

Up $9,900 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$78,495

Up $7,082 (+9.9%) from 2016

Expenses

Down

$66,095

Down $491 (-0.7%) from 2016

Net Income

Up

$12,400

Up $7,573 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $110,327Liabilities 2011: $02011Assets 2012: $97,901Liabilities 2012: $02012Assets 2013: $84,239Liabilities 2013: $02013Assets 2014: $47,784Liabilities 2014: $02014Assets 2015: $71,896Liabilities 2015: $02015Assets 2016: $76,723Liabilities 2016: $0Net Assets 2016: $76,7232016Assets 2017: $86,623Liabilities 2017: $0Net Assets 2017: $86,6232017Assets 2018: $71,094Liabilities 2018: $0Net Assets 2018: $71,0942018Assets 2019: $409,463Liabilities 2019: $0Net Assets 2019: $409,4632019Assets 2020: $370,997Liabilities 2020: $0Net Assets 2020: $370,9972020Assets 2021: $483,576Liabilities 2021: $0Net Assets 2021: $483,5762021Assets 2022: $388,581Liabilities 2022: $0Net Assets 2022: $388,5812022Assets 2023: $412,721Liabilities 2023: $0Net Assets 2023: $412,7212023Assets 2024: $432,173Liabilities 2024: $0Net Assets 2024: $432,1732024

Highlighted filing

2017

Assets$86,623
Liabilities$0
Net Assets$86,623
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $35,961Expenses 2011: $41,324Net Income 2011: -$5,3632011Revenue 2012: $41,457Expenses 2012: $53,878Net Income 2012: -$12,4212012Revenue 2013: $40,480Expenses 2013: $54,142Net Income 2013: -$13,6622013Revenue 2014: $23,636Expenses 2014: $65,089Net Income 2014: -$41,4532014Revenue 2015: $87,446Expenses 2015: $58,336Net Income 2015: $29,1102015Revenue 2016: $71,413Expenses 2016: $66,586Net Income 2016: $4,8272016Revenue 2017: $78,495Expenses 2017: $66,095Net Income 2017: $12,4002017Revenue 2018: $64,766Expenses 2018: $80,295Net Income 2018: -$15,5292018Revenue 2019: $62,899Expenses 2019: $83,498Net Income 2019: -$20,5992019Revenue 2020: $30,331Expenses 2020: $65,187Net Income 2020: -$34,8562020Revenue 2021: $49,654Expenses 2021: $52,291Net Income 2021: -$2,6372021Revenue 2022: $70,244Expenses 2022: $70,897Net Income 2022: -$6532022Revenue 2023: $46,963Expenses 2023: $60,679Net Income 2023: -$13,7162023Revenue 2024: $35,277Expenses 2024: $49,767Net Income 2024: -$14,4902024

Highlighted filing

2017

Revenue$78,495
Expenses$66,095
Net Income$12,400
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To serve for civic betterment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$86,623
Liabilities
$0
Net assets
$86,623
Revenue
$78,495
Expenses
$66,095
Net income
$12,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.35$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.47$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.70$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.50$0.52$0.03
2020Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.30$0.65$0.35
2019Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$0.63$0.83$0.21
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.65$0.80$0.16
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.78$0.66$0.12
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.71$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.87$0.58$0.29
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.24$0.65$0.41
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.40$0.54$0.14
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.41$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.36$0.41$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits