Civic Intelligence

Educational Resource Center Inc

990 • Fiscal year 2016 • EIN 74-2869255

Sep 01, 2015 to Aug 31, 2016

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M 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

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,995,625

Up $1,743,074 (+7.8%) from 2015

Net Assets

Up

$12,584,211

Up $734,627 (+6.2%) from 2015

Liabilities

Up

$11,411,414

Up $1,008,447 (+9.7%) from 2015

Revenue

Down

$16,108,328

Down $471,482 (-2.8%) from 2015

Expenses

Up

$15,373,701

Up $819,870 (+5.6%) from 2015

Net Income

Down

$734,627

Down $1,291,352 (-64%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $2,710,366Liabilities 2010: $163,934Net Assets 2010: $2,546,4322010Assets 2011: $4,785,167Liabilities 2011: $233,170Net Assets 2011: $4,551,9972011Assets 2012: $7,890,325Liabilities 2012: $412,007Net Assets 2012: $7,478,3182012Assets 2013: $19,883,286Liabilities 2013: $10,947,864Net Assets 2013: $8,935,4222013Assets 2014: $20,831,382Liabilities 2014: $10,955,957Net Assets 2014: $9,875,4252014Assets 2015: $22,252,551Liabilities 2015: $10,402,967Net Assets 2015: $11,849,5842015Assets 2016: $23,995,625Liabilities 2016: $11,411,414Net Assets 2016: $12,584,2112016Assets 2017: $24,548,716Liabilities 2017: $11,708,543Net Assets 2017: $12,840,1732017Assets 2018: $25,661,273Liabilities 2018: $11,183,666Net Assets 2018: $14,477,6072018Assets 2019: $26,246,814Liabilities 2019: $10,866,618Net Assets 2019: $15,380,1962019Assets 2020: $29,740,518Liabilities 2020: $13,789,732Net Assets 2020: $15,950,7862020Assets 2021: $31,349,196Liabilities 2021: $11,075,195Net Assets 2021: $20,274,0012021Assets 2022: $31,572,841Liabilities 2022: $10,741,305Net Assets 2022: $20,831,5362022Assets 2023: $30,465,704Liabilities 2023: $10,806,714Net Assets 2023: $19,658,9902023Assets 2024: $60,120,880Liabilities 2024: $40,907,919Net Assets 2024: $19,212,9612024

Highlighted filing

2016

Assets$23,995,625
Liabilities$11,411,414
Net Assets$12,584,211

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,660,1072010Expenses 2011: $9,600,6762011Expenses 2012: $9,861,7042012Expenses 2013: $10,412,8892013Revenue 2014: $10,694,937Expenses 2014: $9,754,934Net Income 2014: $940,0032014Revenue 2015: $16,579,810Expenses 2015: $14,553,831Net Income 2015: $2,025,9792015Revenue 2016: $16,108,328Expenses 2016: $15,373,701Net Income 2016: $734,6272016Revenue 2017: $15,090,542Expenses 2017: $14,834,580Net Income 2017: $255,9622017Revenue 2018: $18,608,179Expenses 2018: $16,970,745Net Income 2018: $1,637,4342018Revenue 2019: $18,559,252Expenses 2019: $17,656,663Net Income 2019: $902,5892019Revenue 2020: $18,224,591Expenses 2020: $17,654,001Net Income 2020: $570,5902020Revenue 2021: $17,109,722Expenses 2021: $12,786,507Net Income 2021: $4,323,2152021Revenue 2022: $13,849,377Expenses 2022: $13,291,842Net Income 2022: $557,5352022Revenue 2023: $13,482,375Expenses 2023: $14,654,921Net Income 2023: -$1,172,5462023Revenue 2024: $13,327,294Expenses 2024: $13,773,323Net Income 2024: -$446,0292024

Highlighted filing

2016

Revenue$16,108,328
Expenses$15,373,701
Net Income$734,627
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.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

To increase the capacity for human greatness.

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.$60.1$40.9$19.2$13.3$13.8$0.45
2023Detailed filing. Detailed filing data is available for this year.$30.5$10.8$19.7$13.5$14.7$1.17
2022Detailed filing. Detailed filing data is available for this year.$31.6$10.7$20.8$13.8$13.3$0.56
2021Detailed filing. Detailed filing data is available for this year.$31.3$11.1$20.3$17.1$12.8$4.32
2020Detailed filing. Detailed filing data is available for this year.$29.7$13.8$16.0$18.2$17.7$0.57
2019Detailed filing. Detailed filing data is available for this year.$26.2$10.9$15.4$18.6$17.7$0.90
2018Detailed filing. Detailed filing data is available for this year.$25.7$11.2$14.5$18.6$17.0$1.64
2017Detailed filing. Detailed filing data is available for this year.$24.5$11.7$12.8$15.1$14.8$0.26
2016Summary only. Only limited summary data is available for this year.$24.0$11.4$12.6$16.1$15.4$0.73
2015Detailed filing. Detailed filing data is available for this year.$22.3$10.4$11.8$16.6$14.6$2.03
2014Detailed filing. Detailed filing data is available for this year.$20.8$11.0$9.88$10.7$9.75$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$10.9$8.94$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.41$7.48$9.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.23$4.55$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.16$2.55$6.66