Civic Intelligence

For Oak Cliff

990 • Fiscal year 2020 • EIN 81-3768369

Jan 01, 2020 to Dec 31, 2020

Dallas, TX
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

100th percentile

59828200%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Up

$598,283

Up $598,282 (+59828200%) from 2019

Net Assets

$598,283

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,327,057

Up $1,327,057 from 2019

Expenses

Up

$728,774

Up $728,774 from 2019

Net Income

Up

$598,283

Up $598,283 from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $598,283Liabilities 2020: $0Net Assets 2020: $598,2832020Assets 2021: $3,015,260Liabilities 2021: $2,463Net Assets 2021: $3,012,7972021Assets 2022: $3,698,426Liabilities 2022: $109,362Net Assets 2022: $3,589,0642022Assets 2023: $3,868,933Liabilities 2023: $105,563Net Assets 2023: $3,763,3702023Assets 2024: $4,370,647Liabilities 2024: $250,187Net Assets 2024: $4,120,4602024

Highlighted filing

2020

Assets$598,283
Liabilities$0
Net Assets$598,283

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,327,057Expenses 2020: $728,774Net Income 2020: $598,2832020Revenue 2021: $3,785,290Expenses 2021: $1,370,776Net Income 2021: $2,414,5142021Revenue 2022: $3,193,822Expenses 2022: $2,617,823Net Income 2022: $575,9992022Revenue 2023: $2,987,864Expenses 2023: $2,789,302Net Income 2023: $198,5622023Revenue 2024: $2,839,085Expenses 2024: $2,637,392Net Income 2024: $201,6932024

Highlighted filing

2020

Revenue$1,327,057
Expenses$728,774
Net Income$598,283
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To liberate oak cliff from systemic oppression through a culture of education, while increasing social mobility and social capital.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings