Civic Intelligence

Oak Creek Zoological Conservatory

990 • Fiscal year 2020 • EIN 81-4769809

Jan 01, 2020 to Dec 31, 2020

Madisonville, TX
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k 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

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$43,095

Up $10,301 (+31%) from 2019

Net Assets

Up

$43,095

Up $10,301 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$285,784

Up $57,110 (+25%) from 2019

Expenses

Up

$275,483

Up $45,427 (+20%) from 2019

Net Income

Up

$10,301

Up $11,683 (+845%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $21,785Liabilities 2017: $0Net Assets 2017: $21,7852017Assets 2018: $34,176Liabilities 2018: $0Net Assets 2018: $34,1762018Assets 2019: $32,794Liabilities 2019: $0Net Assets 2019: $32,7942019Assets 2020: $43,095Liabilities 2020: $0Net Assets 2020: $43,0952020Assets 2021: $31,936Liabilities 2021: $375Net Assets 2021: $31,5612021Assets 2022: $41,571Liabilities 2022: $36,2132022Assets 2023: $40,400Liabilities 2023: $12023Assets 2024: $51,638Liabilities 2024: $0Net Assets 2024: $51,6382024

Highlighted filing

2020

Assets$43,095
Liabilities$0
Net Assets$43,095

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $217,170Expenses 2017: $194,408Net Income 2017: $22,7622017Revenue 2018: $247,466Expenses 2018: $235,075Net Income 2018: $12,3912018Revenue 2019: $228,674Expenses 2019: $230,056Net Income 2019: -$1,3822019Revenue 2020: $285,784Expenses 2020: $275,483Net Income 2020: $10,3012020Revenue 2021: $240,680Expenses 2021: $252,214Net Income 2021: -$11,5342021Revenue 2022: $260,965Expenses 2022: $287,168Net Income 2022: -$26,2032022Revenue 2023: $195,720Expenses 2023: $204,384Net Income 2023: -$8,6642023Revenue 2024: $256,276Expenses 2024: $245,038Net Income 2024: $11,2382024

Highlighted filing

2020

Revenue$285,784
Expenses$275,483
Net Income$10,301
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

See description at Schedule O

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. 2020 filings • 501(c)3 • <$500k nonprofits