Civic Intelligence

Project Grad Houston

990 • Fiscal year 2016 • EIN 76-0450397

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.gradecafe.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,594,640

Up $697,285 (+78%) from 2015

Net Assets

Up

$542,518

Up $1,022,136 (+213%) from 2015

Liabilities

Down

$1,052,122

Down $324,851 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Down

$2,483,856

Down $1,046,641 (-30%) from 2015

Expenses

Down

$1,461,720

Down $2,229,844 (-60%) from 2015

Net Income

Up

$1,022,136

Up $1,183,203 (+735%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,698,350Liabilities 2010: $1,834,081Net Assets 2010: -$135,7312010Assets 2011: $1,136,889Liabilities 2011: $1,503,955Net Assets 2011: -$367,0662011Assets 2012: $1,149,493Liabilities 2012: $1,502,795Net Assets 2012: -$353,3022012Assets 2013: $1,183,975Liabilities 2013: $1,536,326Net Assets 2013: -$352,3512013Assets 2014: $1,282,982Liabilities 2014: $1,601,536Net Assets 2014: -$318,5542014Assets 2015: $897,355Liabilities 2015: $1,376,973Net Assets 2015: -$479,6182015Assets 2016: $1,594,640Liabilities 2016: $1,052,122Net Assets 2016: $542,5182016Assets 2017: $2,005,524Liabilities 2017: $886,895Net Assets 2017: $1,118,6292017Assets 2018: $2,786,002Liabilities 2018: $908,452Net Assets 2018: $1,877,5502018Assets 2019: $1,019,648Liabilities 2019: $240,666Net Assets 2019: $778,9822019Assets 2020: $635,893Liabilities 2020: $449,534Net Assets 2020: $186,3592020Assets 2021: $105,524Liabilities 2021: $253,270Net Assets 2021: -$147,7462021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,594,640
Liabilities$1,052,122
Net Assets$542,518
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,047,9932010Expenses 2011: $5,875,2392011Expenses 2012: $4,418,8682012Revenue 2013: $3,200,169Expenses 2013: $3,199,218Net Income 2013: $9512013Revenue 2014: $3,424,086Expenses 2014: $3,391,211Net Income 2014: $32,8752014Revenue 2015: $3,530,497Expenses 2015: $3,691,564Net Income 2015: -$161,0672015Revenue 2016: $2,483,856Expenses 2016: $1,461,720Net Income 2016: $1,022,1362016Revenue 2017: $3,627,298Expenses 2017: $3,051,187Net Income 2017: $576,1112017Revenue 2018: $3,164,199Expenses 2018: $2,405,278Net Income 2018: $758,9212018Revenue 2019: $1,292,718Expenses 2019: $2,391,286Net Income 2019: -$1,098,5682019Revenue 2020: $1,215,294Expenses 2020: $1,807,917Net Income 2020: -$592,6232020Revenue 2021: $1,125,647Expenses 2021: $1,459,752Net Income 2021: -$334,1052021Revenue 2022: $281,929Expenses 2022: $134,183Net Income 2022: $147,7462022

Highlighted filing

2016

Revenue$2,483,856
Expenses$1,461,720
Net Income$1,022,136
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 (2022)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 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
$1,594,640
Liabilities
$1,052,122
Net assets
$542,518
Revenue
$2,483,856
Expenses
$1,461,720
Net income
$1,022,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.13$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.25$0.15$1.13$1.46$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.45$0.19$1.22$1.81$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.24$0.78$1.29$2.39$1.10
2018Summary only. Only limited summary data is available for this year.$2.79$0.91$1.88$3.16$2.41$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.89$1.12$3.63$3.05$0.58
2016Summary only. Only limited summary data is available for this year.$1.59$1.05$0.54$2.48$1.46$1.02
2015Summary only. Only limited summary data is available for this year.$0.90$1.38$0.48$3.53$3.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.60$0.32$3.42$3.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.18$1.54$0.35$3.20$3.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.50$0.35$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.50$0.37$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.83$0.14$5.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits