Civic Intelligence

Water from the Rock

990 • Fiscal year 2018 • EIN 75-2838526

Jan 01, 2018 to Dec 31, 2018

Organization Profile
Arlington, TX
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$48,480

Up $22,390 (+86%) from 2016

Net Assets

Up

$45,731

Up $22,355 (+96%) from 2016

Liabilities

Up

$2,749

Up $35 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$466,092

Up $264,391 (+131%) from 2016

Expenses

Up

$446,236

Up $247,027 (+124%) from 2016

Net Income

Up

$19,856

Up $17,364 (+697%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $98,576Liabilities 2011: $98,576Net Assets 2011: $02011Assets 2012: $119,539Liabilities 2012: $0Net Assets 2012: $119,5392012Assets 2013: $30,951Liabilities 2013: $2,601Net Assets 2013: $28,3502013Assets 2014: $17,654Liabilities 2014: $2,700Net Assets 2014: $14,9542014Assets 2015: $23,655Liabilities 2015: $2,771Net Assets 2015: $20,8842015Assets 2016: $26,090Liabilities 2016: $2,714Net Assets 2016: $23,3762016Assets 2018: $48,480Liabilities 2018: $2,749Net Assets 2018: $45,7312018Assets 2019: $81,809Liabilities 2019: $3,671Net Assets 2019: $78,1382019Assets 2020: $100,699Liabilities 2020: $12,253Net Assets 2020: $88,4462020Assets 2021: $76,345Liabilities 2021: $3,137Net Assets 2021: $73,2082021Assets 2022: $75,403Liabilities 2022: $3,505Net Assets 2022: $71,8982022Assets 2024: $132,415Liabilities 2024: $3,671Net Assets 2024: $128,7442024

Highlighted filing

2018

Assets$48,480
Liabilities$2,749
Net Assets$45,731
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $130,516Expenses 2011: $125,651Net Income 2011: $4,8652011Revenue 2012: $175,636Expenses 2012: $154,632Net Income 2012: $21,0042012Revenue 2013: $168,425Expenses 2013: $157,697Net Income 2013: $10,7282013Revenue 2014: $189,152Expenses 2014: $202,548Net Income 2014: -$13,3962014Revenue 2015: $229,898Expenses 2015: $223,979Net Income 2015: $5,9192015Revenue 2016: $201,701Expenses 2016: $199,209Net Income 2016: $2,4922016Revenue 2018: $466,092Expenses 2018: $446,236Net Income 2018: $19,8562018Revenue 2019: $625,642Expenses 2019: $593,235Net Income 2019: $32,4072019Revenue 2020: $337,828Expenses 2020: $327,520Net Income 2020: $10,3082020Revenue 2021: $275,073Expenses 2021: $266,293Net Income 2021: $8,7802021Revenue 2022: $450,477Expenses 2022: $451,787Net Income 2022: -$1,3102022Revenue 2024: $656,737Expenses 2024: $653,909Net Income 2024: $2,8282024

Highlighted filing

2018

Revenue$466,092
Expenses$446,236
Net Income$19,856
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To empower low to moderate income individuals to break the cycle of poverty and dependence through educational, personal and professional development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$48,480
Liabilities
$2,749
Net assets
$45,731
Revenue
$466,092
Expenses
$446,236
Net income
$19,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$6.57$6.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$4.50$4.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$2.75$2.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$3.38$3.28$0.10
2019Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$6.26$5.93$0.32
2018Summary only. Only limited summary data is available for this year.$0.48$0.03$0.46$4.66$4.46$0.20
2016Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$2.02$1.99$0.02
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$2.30$2.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.89$2.03$0.13
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$1.68$1.58$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.76$1.55$0.21
2011Summary only. Only limited summary data is available for this year.$0.99$0.99$0.00$1.31$1.26$0.05