Civic Intelligence

Arcsa Foundation

990 • Fiscal year 2016 • EIN 74-2783210

Jan 01, 2016 to Dec 31, 2016

Organization Profilehttps//www.arcsa.org/page/Foundation
Flower Mound, TX
Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$181,203

Up $89,605 (+98%) from 2015

Net Assets

Up

$124,614

Up $60,460 (+94%) from 2015

Liabilities

Up

$56,589

Up $29,145 (+106%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Down

$316,975

Down $6,383 (-2.0%) from 2015

Expenses

Down

$256,515

Down $63,060 (-20%) from 2015

Net Income

Up

$60,460

Up $56,677 (+1498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,367Liabilities 2010: $11,843Net Assets 2010: $154,5242010Assets 2011: $166,904Liabilities 2011: $54,183Net Assets 2011: $112,7212011Assets 2012: $82,286Liabilities 2012: $7,876Net Assets 2012: $74,4102012Assets 2013: $73,015Liabilities 2013: $11,264Net Assets 2013: $61,7512013Assets 2014: $93,740Liabilities 2014: $33,369Net Assets 2014: $60,3712014Assets 2015: $91,598Liabilities 2015: $27,444Net Assets 2015: $64,1542015Assets 2016: $181,203Liabilities 2016: $56,589Net Assets 2016: $124,6142016Assets 2017: $87,374Liabilities 2017: $9,976Net Assets 2017: $77,3982017Assets 2018: $52,736Liabilities 2018: $7,470Net Assets 2018: $45,2662018Assets 2019: $53,321Liabilities 2019: $182Net Assets 2019: $53,1392019Assets 2020: $54,875Liabilities 2020: $1,473Net Assets 2020: $53,4022020Assets 2021: $65,499Liabilities 2021: $18Net Assets 2021: $65,4812021Assets 2022: $80,229Liabilities 2022: $10,078Net Assets 2022: $70,1512022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$181,203
Liabilities$56,589
Net Assets$124,614
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $293,2642010Expenses 2011: $286,9932011Expenses 2012: $267,8212012Revenue 2013: $209,934Expenses 2013: $222,593Net Income 2013: -$12,6592013Revenue 2014: $249,758Expenses 2014: $251,138Net Income 2014: -$1,3802014Revenue 2015: $323,358Expenses 2015: $319,575Net Income 2015: $3,7832015Revenue 2016: $316,975Expenses 2016: $256,515Net Income 2016: $60,4602016Revenue 2017: $110,955Expenses 2017: $147,184Net Income 2017: -$36,2292017Revenue 2018: $16,816Expenses 2018: $48,948Net Income 2018: -$32,1322018Revenue 2019: $29,738Expenses 2019: $21,865Net Income 2019: $7,8732019Revenue 2020: $17,724Expenses 2020: $17,461Net Income 2020: $2632020Revenue 2021: $48,581Expenses 2021: $36,502Net Income 2021: $12,0792021Revenue 2022: $49,620Expenses 2022: $44,950Net Income 2022: $4,6702022Revenue 2023: $49,064Expenses 2023: $44,019Net Income 2023: $5,0452023

Highlighted filing

2016

Revenue$316,975
Expenses$256,515
Net Income$60,460
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
Jan 1, 2016 to Dec 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,203
Liabilities
$56,589
Net assets
$124,614
Revenue
$316,975
Expenses
$256,515
Net income
$60,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.50$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$0.18$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.45$0.17$0.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.11$1.47$0.36
2016Summary only. Only limited summary data is available for this year.$1.81$0.57$1.25$3.17$2.57$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.64$3.23$3.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.60$2.50$2.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$2.10$2.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.08$0.74$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.54$1.13$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.12$1.55$2.93