Civic Intelligence

Rooted

990 • Fiscal year 2018 • EIN 82-3215105

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

97th percentile

79%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$2,643,763

No earlier filing loaded for comparison.

Net Assets

$2,633,706

No earlier filing loaded for comparison.

Liabilities

$10,057

No earlier filing loaded for comparison.

Revenue

$3,345,767

No earlier filing loaded for comparison.

Expenses

$712,061

No earlier filing loaded for comparison.

Net Income

$2,633,706

No earlier filing loaded for comparison.

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 2018: $2,643,763Liabilities 2018: $10,057Net Assets 2018: $2,633,7062018Assets 2019: $4,526,362Liabilities 2019: $753,064Net Assets 2019: $3,773,2982019Assets 2020: $7,432,149Liabilities 2020: $965,537Net Assets 2020: $6,466,6122020Assets 2021: $4,963,250Liabilities 2021: $115,062Net Assets 2021: $4,848,1882021Assets 2022: $4,954,535Liabilities 2022: $93,051Net Assets 2022: $4,861,4842022Assets 2023: $1,496,052Liabilities 2023: $282,455Net Assets 2023: $1,213,5972023Assets 2024: $698,230Liabilities 2024: $202,164Net Assets 2024: $496,0662024

Highlighted filing

2018

Assets$2,643,763
Liabilities$10,057
Net Assets$2,633,706

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $3,345,767Expenses 2018: $712,061Net Income 2018: $2,633,7062018Revenue 2019: $8,098,345Expenses 2019: $6,958,753Net Income 2019: $1,139,5922019Revenue 2020: $9,569,872Expenses 2020: $6,876,558Net Income 2020: $2,693,3142020Revenue 2021: $7,608,549Expenses 2021: $9,226,972Net Income 2021: -$1,618,4232021Revenue 2022: $5,451,366Expenses 2022: $5,438,070Net Income 2022: $13,2962022Revenue 2023: $2,050,074Expenses 2023: $5,697,961Net Income 2023: -$3,647,8872023Revenue 2024: $4,269,410Expenses 2024: $4,986,941Net Income 2024: -$717,5312024

Highlighted filing

2018

Revenue$3,345,767
Expenses$712,061
Net Income$2,633,706
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 dramatically increase the number of DPS students attending schools that partner authentically with communities to deliver a high quality education for all.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings