Civic Intelligence

The Convergence Institute

990PF • Fiscal year 2016 • EIN 74-2871700

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
2500 McHale Ct Room 100AAustin, TX 78758

(512) 891-5001

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

255%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,357,487

Down $100,513 (-4.1%) from 2015

Net Assets

Down

$2,357,487

Down $100,513 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$75,581

Up $26,499 (+26%) from 2015

Expenses

Up

$116,832

Up $75,057 (+180%) from 2015

Net Income

Down

-$192,413

Down $48,558 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,534,672Liabilities 2012: $0Net Assets 2012: $2,534,6722012Assets 2013: $2,300,790Liabilities 2013: $0Net Assets 2013: $2,300,7902013Assets 2014: $2,477,921Liabilities 2014: $0Net Assets 2014: $2,477,9212014Assets 2015: $2,458,000Liabilities 2015: $0Net Assets 2015: $2,458,0002015Assets 2016: $2,357,487Liabilities 2016: $0Net Assets 2016: $2,357,4872016Assets 2017: $2,332,880Liabilities 2017: $0Net Assets 2017: $2,332,8802017Assets 2018: $2,554,427Liabilities 2018: $0Net Assets 2018: $2,554,4272018Assets 2019: $2,645,532Liabilities 2019: $0Net Assets 2019: $2,645,5322019Assets 2020: $2,583,387Liabilities 2020: $14,632Net Assets 2020: $2,568,7552020Assets 2021: $2,417,236Liabilities 2021: $14,632Net Assets 2021: $2,402,6042021Assets 2022: $2,539,079Liabilities 2022: $14,632Net Assets 2022: $2,524,4472022Assets 2023: $2,550,937Liabilities 2023: $14,632Net Assets 2023: $2,536,3052023Assets 2024: $2,400,708Liabilities 2024: $14,632Net Assets 2024: $2,386,0762024

Highlighted filing

2016

Assets$2,357,487
Liabilities$0
Net Assets$2,357,487
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $215,2302012Revenue 2013: $76,978Expenses 2013: $310,860Net Income 2013: -$233,8822013Revenue 2014: $361,625Expenses 2014: $184,494Net Income 2014: $177,1312014Revenue 2015: -$102,080Expenses 2015: $41,775Net Income 2015: -$143,8552015Revenue 2016: -$75,581Expenses 2016: $116,832Net Income 2016: -$192,4132016Revenue 2017: $13,717Expenses 2017: $36,965Net Income 2017: -$23,2482017Revenue 2018: $424,565Expenses 2018: $14,905Net Income 2018: $409,6602018Revenue 2019: $140,462Expenses 2019: $21,495Net Income 2019: $118,9672019Revenue 2020: $20,056Expenses 2020: $51,296Net Income 2020: -$31,2402020Revenue 2021: $94,505Expenses 2021: $260,656Net Income 2021: -$166,1512021Revenue 2022: $186,619Expenses 2022: $64,776Net Income 2022: $121,8432022Revenue 2023: $80,629Expenses 2023: $68,771Net Income 2023: $11,8582023Revenue 2024: $156,691Expenses 2024: $306,920Net Income 2024: -$150,2292024

Highlighted filing

2016

Revenue-$75,581
Expenses$116,832
Net Income-$192,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS B MARTINPresidentPT$0--
MARY MARTINSecretaryPT$0--
THOMAS B MARTIN IIITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Convergence Institute
EIN
74-2871700
Phone
5128915001
Address
2500 McHale Ct Room 100A, AUSTIN, TX 78758

Signing Officer

Name
Thomas Martin
Title
President
Phone
5126633994
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Kivlin CPA
Address
2615 N120TH ST, WAUWATOSA, WI 53226
Preparer
Michael J Kivlin
Phone
4143398438
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0230505
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01554880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01567996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01762851
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt090000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02615 N 120TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WAUWATOSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053226
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL J KIVLIN CPA LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum04143398438
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0153135
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0213522
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0153135
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060387
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0213522
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0153135
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt090000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTELLIGENT GENERATION LLC 26-4840030
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FRONTIER NIGHT LIGHT I LLC 26-18128414

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,487
Liabilities
$0
Net assets
$2,357,487
Revenue
-$75,581
Expenses
$116,832
Net income
-$192,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.16$0.31$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.52$0.19$0.06$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.40$0.09$0.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.01$2.57$0.02$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.14$0.02$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.42$0.01$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.01$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.08$0.12$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.10$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.36$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.08$0.31$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.22