Civic Intelligence

Citysquare

990 • Fiscal year 2023 • EIN 75-2332948

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.CITYSQUARE.ORG
Paris, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,807,151

Down $4,946,488 (-25%) from 2022

Net Assets

Down

$11,259,174

Down $2,210,554 (-16%) from 2022

Liabilities

Down

$3,547,977

Down $2,735,934 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Down

$24,504,406

Down $1,495,236 (-5.8%) from 2022

Expenses

Down

$26,714,960

Down $2,438,162 (-8.4%) from 2022

Net Income

Up

-$2,210,554

Up $942,926 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $6,185,659Liabilities 2011: $992,062Net Assets 2011: $5,193,5972011Assets 2012: $15,480,301Liabilities 2012: $4,345,202Net Assets 2012: $11,135,0992012Assets 2013: $21,487,602Liabilities 2013: $13,032,365Net Assets 2013: $8,455,2372013Assets 2014: $24,792,641Liabilities 2014: $12,992,853Net Assets 2014: $11,799,7882014Assets 2015: $23,141,181Liabilities 2015: $12,780,234Net Assets 2015: $10,360,9472015Assets 2016: $23,610,921Liabilities 2016: $12,462,670Net Assets 2016: $11,148,2512016Assets 2017: $24,693,659Liabilities 2017: $12,235,369Net Assets 2017: $12,458,2902017Assets 2018: $24,498,141Liabilities 2018: $13,041,492Net Assets 2018: $11,456,6492018Assets 2019: $24,091,839Liabilities 2019: $14,995,022Net Assets 2019: $9,096,8172019Assets 2020: $28,074,964Liabilities 2020: $12,085,832Net Assets 2020: $15,989,1322020Assets 2021: $22,668,540Liabilities 2021: $6,045,332Net Assets 2021: $16,623,2082021Assets 2022: $19,753,639Liabilities 2022: $6,283,911Net Assets 2022: $13,469,7282022Assets 2023: $14,807,151Liabilities 2023: $3,547,977Net Assets 2023: $11,259,1742023

Highlighted filing

2023

Assets$14,807,151
Liabilities$3,547,977
Net Assets$11,259,174
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$40M$20M$0-$20MRevenue 2011: $12,565,201Expenses 2011: $13,076,851Net Income 2011: -$511,6502011Expenses 2012: $12,547,1922012Revenue 2013: $14,371,393Expenses 2013: $11,821,562Net Income 2013: $2,549,8312013Revenue 2014: $16,111,414Expenses 2014: $12,961,644Net Income 2014: $3,149,7702014Revenue 2015: $12,343,933Expenses 2015: $13,970,053Net Income 2015: -$1,626,1202015Revenue 2016: $15,320,731Expenses 2016: $14,735,737Net Income 2016: $584,9942016Revenue 2017: $21,876,693Expenses 2017: $20,653,887Net Income 2017: $1,222,8062017Revenue 2018: $22,816,100Expenses 2018: $23,817,741Net Income 2018: -$1,001,6412018Revenue 2019: $24,195,797Expenses 2019: $26,555,630Net Income 2019: -$2,359,8332019Revenue 2020: $38,531,990Expenses 2020: $26,405,778Net Income 2020: $12,126,2122020Revenue 2021: $26,345,029Expenses 2021: $25,478,586Net Income 2021: $866,4432021Revenue 2022: $25,999,642Expenses 2022: $29,153,122Net Income 2022: -$3,153,4802022Revenue 2023: $24,504,406Expenses 2023: $26,714,960Net Income 2023: -$2,210,5542023

Highlighted filing

2023

Revenue$24,504,406
Expenses$26,714,960
Net Income-$2,210,554
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

The organization is a social justice organization fighting

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,807,151
Liabilities
$3,547,977
Net assets
$11,259,174
Revenue
$24,504,406
Expenses
$26,714,960
Net income
-$2,210,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.8$3.55$11.3$24.5$26.7$2.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$6.28$13.5$26.0$29.2$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$6.05$16.6$26.3$25.5$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$12.1$16.0$38.5$26.4$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$15.0$9.10$24.2$26.6$2.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$13.0$11.5$22.8$23.8$1.00
2017Summary only. Only limited summary data is available for this year.$24.7$12.2$12.5$21.9$20.7$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.5$11.1$15.3$14.7$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$12.8$10.4$12.3$14.0$1.63
2014Detailed filing. Detailed filing data is available for this year.$24.8$13.0$11.8$16.1$13.0$3.15
2013Summary only. Only limited summary data is available for this year.$21.5$13.0$8.46$14.4$11.8$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$4.35$11.1$12.5
2011Summary only. Only limited summary data is available for this year.$6.19$0.99$5.19$12.6$13.1$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits