Civic Intelligence

Siskiyou Initiative

990 • Fiscal year 2017 • EIN 82-0540335

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Ashland, OR
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,891,601

Up $32,384 (+1.1%) from 2016

Net Assets

Up

$2,327,696

Up $129,274 (+5.9%) from 2016

Liabilities

Down

$563,905

Down $96,890 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$1,815,288

Up $71,751 (+4.1%) from 2016

Expenses

Down

$1,754,231

Down $116,967 (-6.3%) from 2016

Net Income

Up

$61,057

Up $188,718 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,161,631Liabilities 2010: $1,111,272Net Assets 2010: $1,050,3592010Assets 2011: $2,292,827Liabilities 2011: $1,059,995Net Assets 2011: $1,232,8322011Assets 2012: $2,338,403Liabilities 2012: $948,755Net Assets 2012: $1,389,6482012Assets 2013: $2,395,211Liabilities 2013: $823,862Net Assets 2013: $1,571,3492013Assets 2014: $2,840,189Liabilities 2014: $963,531Net Assets 2014: $1,876,6582014Assets 2015: $2,685,748Liabilities 2015: $555,633Net Assets 2015: $2,130,1152015Assets 2016: $2,859,217Liabilities 2016: $660,795Net Assets 2016: $2,198,4222016Assets 2017: $2,891,601Liabilities 2017: $563,905Net Assets 2017: $2,327,6962017Assets 2018: $2,848,038Liabilities 2018: $463,609Net Assets 2018: $2,384,4292018Assets 2019: $3,148,421Liabilities 2019: $593,839Net Assets 2019: $2,554,5822019Assets 2020: $3,291,583Liabilities 2020: $909,671Net Assets 2020: $2,381,9122020Assets 2021: $3,341,854Liabilities 2021: $666,437Net Assets 2021: $2,675,4172021Assets 2022: $3,361,852Liabilities 2022: $650,704Net Assets 2022: $2,711,1482022Assets 2023: $3,287,567Liabilities 2023: $642,911Net Assets 2023: $2,644,6562023Assets 2024: $3,117,722Liabilities 2024: $636,638Net Assets 2024: $2,481,0842024

Highlighted filing

2017

Assets$2,891,601
Liabilities$563,905
Net Assets$2,327,696
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,035,5682010Expenses 2011: $1,079,5802011Expenses 2012: $1,222,9972012Revenue 2013: $1,496,496Expenses 2013: $1,313,558Net Income 2013: $182,9382013Revenue 2014: $1,936,597Expenses 2014: $1,401,163Net Income 2014: $535,4342014Revenue 2015: $1,799,434Expenses 2015: $1,515,239Net Income 2015: $284,1952015Revenue 2016: $1,743,537Expenses 2016: $1,871,198Net Income 2016: -$127,6612016Revenue 2017: $1,815,288Expenses 2017: $1,754,231Net Income 2017: $61,0572017Revenue 2018: $1,824,751Expenses 2018: $1,741,652Net Income 2018: $83,0992018Revenue 2019: $2,009,724Expenses 2019: $1,839,727Net Income 2019: $169,9972019Revenue 2020: $1,458,143Expenses 2020: $1,632,493Net Income 2020: -$174,3502020Revenue 2021: $2,199,616Expenses 2021: $1,911,045Net Income 2021: $288,5712021Revenue 2022: $2,085,778Expenses 2022: $2,048,789Net Income 2022: $36,9892022Revenue 2023: $1,994,137Expenses 2023: $2,056,276Net Income 2023: -$62,1392023Revenue 2024: $1,960,851Expenses 2024: $2,128,196Net Income 2024: -$167,3452024

Highlighted filing

2017

Revenue$1,815,288
Expenses$1,754,231
Net Income$61,057
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide waldorf based education locally

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,891,601
Liabilities
$563,905
Net assets
$2,327,696
Revenue
$1,815,288
Expenses
$1,754,231
Net income
$61,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.64$2.48$1.96$2.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.64$1.99$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.65$2.71$2.09$2.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.67$2.68$2.20$1.91$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.91$2.38$1.46$1.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.59$2.55$2.01$1.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.46$2.38$1.82$1.74$0.08
2017Summary only. Only limited summary data is available for this year.$2.89$0.56$2.33$1.82$1.75$0.06
2016Summary only. Only limited summary data is available for this year.$2.86$0.66$2.20$1.74$1.87$0.13
2015Summary only. Only limited summary data is available for this year.$2.69$0.56$2.13$1.80$1.52$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.96$1.88$1.94$1.40$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.82$1.57$1.50$1.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.95$1.39$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.06$1.23$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.11$1.05$1.04