Civic Intelligence

Making a Daily Effort

990EZ • Fiscal year 2015 • EIN 80-0259263

Sep 01, 2014 to Aug 31, 2015

Chicago, IL
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

-$1,006

Down $39,682 (-103%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$94,294

Down $121,766 (-56%) from 2014

Expenses

Up

$121,065

Up $88,771 (+275%) from 2014

Net Income

Down

-$26,771

Down $210,537 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $1Liabilities 2010: $6622010Assets 2011: $2,134Liabilities 2011: $02011Assets 2012: $7,204Liabilities 2012: $02012Assets 2013: $7,204Liabilities 2013: $02013Assets 2014: $38,676Liabilities 2014: $0Net Assets 2014: $38,6762014Assets 2015: -$1,006Liabilities 2015: $02015Assets 2016: $19,615Liabilities 2016: $1,050Net Assets 2016: $18,5652016Assets 2018: $110,437Liabilities 2018: $50,776Net Assets 2018: $59,6612018Assets 2019: $107,336Liabilities 2019: $47,024Net Assets 2019: $60,3122019Assets 2020: $80,165Liabilities 2020: $129,9942020Assets 2021: $182,017Liabilities 2021: $137,076Net Assets 2021: $44,9412021

Highlighted filing

2015

Assets-$1,006
Liabilities$0
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $3,640Expenses 2010: $4,302Net Income 2010: -$6622010Revenue 2011: $29,685Expenses 2011: $27,551Net Income 2011: $2,1342011Revenue 2012: $85,915Expenses 2012: $80,711Net Income 2012: $5,2042012Revenue 2013: $85,915Expenses 2013: $80,711Net Income 2013: $5,2042013Revenue 2014: $216,060Expenses 2014: $32,294Net Income 2014: $183,7662014Revenue 2015: $94,294Expenses 2015: $121,065Net Income 2015: -$26,7712015Revenue 2016: $139,826Expenses 2016: $140,769Net Income 2016: -$9432016Revenue 2018: $216,777Expenses 2018: $212,963Net Income 2018: $3,8142018Revenue 2019: $352,421Expenses 2019: $351,275Net Income 2019: $1,1462019Revenue 2020: $84,482Expenses 2020: $213,863Net Income 2020: -$129,3812020Revenue 2021: $169,667Expenses 2021: $74,897Net Income 2021: $94,7702021

Highlighted filing

2015

Revenue$94,294
Expenses$121,065
Net Income-$26,771
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Mission and Program Overview

Mission

HIV/AIDS counseling and testing in underserved communities, multi- referrals for social needs including: medical, housing, food, employ- ment for youth.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits