Civic Intelligence

We2Gether Creating Change

990 • Fiscal year 2016 • EIN 80-0438253

Jan 01, 2016 to Dec 31, 2016

Drew, MS
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,599

Down $123,850 (-89%) from 2015

Net Assets

Up

-$5,288

Up $21,899 (+81%) from 2015

Liabilities

Down

$20,887

Down $145,749 (-87%) from 2015

Revenue

Down

$325,433

Down $104 (-0.0%) from 2015

Expenses

Up

$303,534

Up $11,706 (+4.0%) from 2015

Net Income

Down

$21,899

Down $11,810 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $36,421Liabilities 2011: $2,9352011Assets 2012: $16,582Liabilities 2012: $5,5552012Assets 2013: $198,670Liabilities 2013: $136,531Net Assets 2013: $62,1382013Assets 2014: $111,322Liabilities 2014: $172,218Net Assets 2014: -$60,8962014Assets 2015: $139,449Liabilities 2015: $166,636Net Assets 2015: -$27,1872015Assets 2016: $15,599Liabilities 2016: $20,887Net Assets 2016: -$5,2882016Assets 2017: $457,054Liabilities 2017: $16,892Net Assets 2017: $440,1622017Assets 2018: $297,465Liabilities 2018: $24,698Net Assets 2018: $272,7672018Assets 2019: $157,125Liabilities 2019: $23,391Net Assets 2019: $133,7342019Assets 2020: $342,596Liabilities 2020: $4,335Net Assets 2020: $338,2612020Assets 2021: $999,156Liabilities 2021: $18,359Net Assets 2021: $980,7972021Assets 2022: $748,878Liabilities 2022: $3,650Net Assets 2022: $745,2282022Assets 2023: $634,530Liabilities 2023: $6,075Net Assets 2023: $628,4552023Assets 2024: $704,086Liabilities 2024: $11,963Net Assets 2024: $692,1232024

Highlighted filing

2016

Assets$15,599
Liabilities$20,887
Net Assets-$5,288

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $75,000Expenses 2011: $43,514Net Income 2011: $31,4862011Revenue 2012: $151,250Expenses 2012: $173,709Net Income 2012: -$22,4592012Revenue 2013: $328,000Expenses 2013: $276,887Net Income 2013: $51,1132013Revenue 2014: $194,402Expenses 2014: $317,437Net Income 2014: -$123,0352014Revenue 2015: $325,537Expenses 2015: $291,828Net Income 2015: $33,7092015Revenue 2016: $325,433Expenses 2016: $303,534Net Income 2016: $21,8992016Revenue 2017: $794,361Expenses 2017: $348,911Net Income 2017: $445,4502017Revenue 2018: $145,384Expenses 2018: $312,779Net Income 2018: -$167,3952018Revenue 2019: $182,089Expenses 2019: $323,773Net Income 2019: -$141,6842019Revenue 2020: $403,458Expenses 2020: $198,931Net Income 2020: $204,5272020Revenue 2021: $1,082,896Expenses 2021: $440,360Net Income 2021: $642,5362021Revenue 2022: $349,676Expenses 2022: $585,245Net Income 2022: -$235,5692022Revenue 2023: $466,629Expenses 2023: $581,903Net Income 2023: -$115,2742023Revenue 2024: $720,322Expenses 2024: $656,654Net Income 2024: $63,6682024

Highlighted filing

2016

Revenue$325,433
Expenses$303,534
Net Income$21,899
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.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Our mission is to be a change agent in transformation of the Delta from a percieved place of poverty, low skils, and despair to a place of prosperity, abundant skills, and hope. We exist to be a catalyst in transforming poor communities to positive communities and possibilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.72$0.66$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$0.47$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.35$0.59$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$1.08$0.44$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.40$0.20$0.20
2019Summary only. Only limited summary data is available for this year.$0.16$0.02$0.13$0.18$0.32$0.14
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$0.27$0.15$0.31$0.17
2017Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.79$0.35$0.45
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.33$0.30$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.17$0.03$0.33$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.17$0.06$0.19$0.32$0.12
2013Summary only. Only limited summary data is available for this year.$0.20$0.14$0.06$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.15$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.03