Civic Intelligence

The P Twenty-One Foundation

990PF • Fiscal year 2013 • EIN 76-0628482

Dec 01, 2012 to Nov 30, 2013

Houston, TX
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,921,268

Down $29,570 (-1.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$23,581

Up $23,581 from 2012

Revenue

Down

$102,478

Down $4,702 (-4.4%) from 2012

Expenses

Down

$155,629

Down $2,828 (-1.8%) from 2012

Net Income

Down

-$53,151

Down $1,874 (-3.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,002,115Liabilities 2011: $02011Assets 2012: $2,950,838Liabilities 2012: $02012Assets 2013: $2,921,268Liabilities 2013: $23,5812013Assets 2014: $2,974,296Liabilities 2014: $02014Assets 2015: $2,972,639Liabilities 2015: $0Net Assets 2015: $2,972,6392015Assets 2016: $3,371,321Liabilities 2016: $0Net Assets 2016: $3,371,3212016Assets 2017: $3,208,685Liabilities 2017: $0Net Assets 2017: $3,208,6852017Assets 2018: $3,075,885Liabilities 2018: $0Net Assets 2018: $3,075,8852018Assets 2019: $2,959,959Liabilities 2019: $0Net Assets 2019: $2,959,9592019Assets 2020: $2,822,765Liabilities 2020: $0Net Assets 2020: $2,822,7652020Assets 2021: $2,681,331Liabilities 2021: $0Net Assets 2021: $2,681,3312021Assets 2022: $2,556,828Liabilities 2022: $0Net Assets 2022: $2,556,8282022

Highlighted filing

2013

Assets$2,921,268
Liabilities$23,581
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $111,354Expenses 2011: $156,697Net Income 2011: -$45,3432011Revenue 2012: $107,180Expenses 2012: $158,457Net Income 2012: -$51,2772012Revenue 2013: $102,478Expenses 2013: $155,629Net Income 2013: -$53,1512013Revenue 2014: $241,701Expenses 2014: $165,092Net Income 2014: $76,6092014Revenue 2015: $183,027Expenses 2015: $182,368Net Income 2015: $6592015Revenue 2016: $582,495Expenses 2016: $183,806Net Income 2016: $398,6892016Revenue 2017: $7,163Expenses 2017: $165,560Net Income 2017: -$158,3972017Revenue 2018: $34,879Expenses 2018: $167,679Net Income 2018: -$132,8002018Revenue 2019: $53,574Expenses 2019: $169,500Net Income 2019: -$115,9262019Revenue 2020: $11,735Expenses 2020: $148,929Net Income 2020: -$137,1942020Revenue 2021: $1,132Expenses 2021: $142,566Net Income 2021: -$141,4342021Revenue 2022: $18,291Expenses 2022: $142,794Net Income 2022: -$124,5032022

Highlighted filing

2013

Revenue$102,478
Expenses$155,629
Net Income-$53,151
Filing Detail Status

This 2013 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
Dec 1, 2012 to Nov 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings