Civic Intelligence

Charter Facility Solutions

990 • Fiscal year 2018 • EIN 81-2021024

Jul 01, 2017 to Jun 30, 2018

Denver, CO
Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

99th percentile

448%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,309,552

Up $1,887,753 (+448%) from 2017

Net Assets

Up

$1,286,008

Up $885,268 (+221%) from 2017

Liabilities

Up

$1,023,544

Up $1,002,485 (+4760%) from 2017

Revenue

Up

$1,317,728

Up $1,017,703 (+339%) from 2017

Expenses

Up

$432,460

Up $288,483 (+200%) from 2017

Net Income

Up

$885,268

Up $729,220 (+467%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $264,624Liabilities 2016: $19,932Net Assets 2016: $244,6922016Assets 2017: $421,799Liabilities 2017: $21,059Net Assets 2017: $400,7402017Assets 2018: $2,309,552Liabilities 2018: $1,023,544Net Assets 2018: $1,286,0082018Assets 2019: $4,339,236Liabilities 2019: $2,789,893Net Assets 2019: $1,549,3432019Assets 2020: $4,409,336Liabilities 2020: $2,862,966Net Assets 2020: $1,546,3702020Assets 2021: $6,453,788Liabilities 2021: $5,022,924Net Assets 2021: $1,430,8642021Assets 2022: $6,050,599Liabilities 2022: $4,695,711Net Assets 2022: $1,354,8882022Assets 2023: $5,225,846Liabilities 2023: $3,898,459Net Assets 2023: $1,327,3872023Assets 2024: $6,479,343Liabilities 2024: $5,248,593Net Assets 2024: $1,230,7502024

Highlighted filing

2018

Assets$2,309,552
Liabilities$1,023,544
Net Assets$1,286,008

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $483,005Expenses 2016: $238,313Net Income 2016: $244,6922016Revenue 2017: $300,025Expenses 2017: $143,977Net Income 2017: $156,0482017Revenue 2018: $1,317,728Expenses 2018: $432,460Net Income 2018: $885,2682018Revenue 2019: $742,285Expenses 2019: $478,950Net Income 2019: $263,3352019Revenue 2020: $480,190Expenses 2020: $483,163Net Income 2020: -$2,9732020Revenue 2021: $654,240Expenses 2021: $769,746Net Income 2021: -$115,5062021Revenue 2022: $451,844Expenses 2022: $527,820Net Income 2022: -$75,9762022Revenue 2023: $478,719Expenses 2023: $506,220Net Income 2023: -$27,5012023Revenue 2024: $397,048Expenses 2024: $493,685Net Income 2024: -$96,6372024

Highlighted filing

2018

Revenue$1,317,728
Expenses$432,460
Net Income$885,268
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.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

To provide and facilitate affordable facilities solutions that increase the number of high quality public charter school seats for underserved Colorado students.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings