Civic Intelligence

Walking Mountains

990 • Fiscal year 2016 • EIN 84-1436731

Jul 01, 2015 to Jun 30, 2016

Avon, CO
Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,877,395

Up $2,433,438 (+20%) from 2015

Net Assets

Up

$13,709,413

Up $1,975,163 (+17%) from 2015

Liabilities

Up

$1,167,982

Up $458,275 (+65%) from 2015

Revenue

Up

$5,038,099

Up $2,875,224 (+133%) from 2015

Expenses

Up

$3,062,936

Up $701,347 (+30%) from 2015

Net Income

Up

$1,975,163

Up $2,173,877 (+1094%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,716,107Liabilities 2011: $631,170Net Assets 2011: $12,084,9372011Assets 2012: $13,530,260Liabilities 2012: $1,168,439Net Assets 2012: $12,361,8212012Assets 2013: $13,112,248Liabilities 2013: $998,537Net Assets 2013: $12,113,7112013Assets 2014: $12,902,517Liabilities 2014: $969,553Net Assets 2014: $11,932,9642014Assets 2015: $12,443,957Liabilities 2015: $709,707Net Assets 2015: $11,734,2502015Assets 2016: $14,877,395Liabilities 2016: $1,167,982Net Assets 2016: $13,709,4132016Assets 2017: $19,538,087Liabilities 2017: $2,889,164Net Assets 2017: $16,648,9232017Assets 2018: $19,857,952Liabilities 2018: $602,240Net Assets 2018: $19,255,7122018Assets 2019: $22,142,517Liabilities 2019: $2,499,868Net Assets 2019: $19,642,6492019Assets 2020: $24,904,124Liabilities 2020: $2,742,499Net Assets 2020: $22,161,6252020Assets 2021: $23,673,116Liabilities 2021: $1,349,906Net Assets 2021: $22,323,2102021Assets 2022: $25,000,050Liabilities 2022: $993,573Net Assets 2022: $24,006,4772022Assets 2023: $25,024,444Liabilities 2023: $1,578,850Net Assets 2023: $23,445,5942023Assets 2024: $28,207,895Liabilities 2024: $2,047,686Net Assets 2024: $26,160,2092024Assets 2025: $27,813,301Liabilities 2025: $2,316,457Net Assets 2025: $25,496,8442025

Highlighted filing

2016

Assets$14,877,395
Liabilities$1,167,982
Net Assets$13,709,413

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,445,242Expenses 2011: $1,456,863Net Income 2011: $988,3792011Revenue 2012: $1,617,480Expenses 2012: $1,340,596Net Income 2012: $276,8842012Revenue 2013: $1,293,483Expenses 2013: $1,541,593Net Income 2013: -$248,1102013Revenue 2014: $1,759,597Expenses 2014: $1,940,343Net Income 2014: -$180,7462014Revenue 2015: $2,162,875Expenses 2015: $2,361,589Net Income 2015: -$198,7142015Revenue 2016: $5,038,099Expenses 2016: $3,062,936Net Income 2016: $1,975,1632016Revenue 2017: $6,137,041Expenses 2017: $3,079,751Net Income 2017: $3,057,2902017Revenue 2018: $6,023,758Expenses 2018: $3,416,968Net Income 2018: $2,606,7902018Revenue 2019: $4,246,926Expenses 2019: $3,859,989Net Income 2019: $386,9372019Revenue 2020: $6,368,546Expenses 2020: $3,849,570Net Income 2020: $2,518,9762020Revenue 2021: $3,984,362Expenses 2021: $3,822,777Net Income 2021: $161,5852021Revenue 2022: $6,247,641Expenses 2022: $4,564,374Net Income 2022: $1,683,2672022Revenue 2023: $4,524,874Expenses 2023: $5,085,757Net Income 2023: -$560,8832023Revenue 2024: $8,446,514Expenses 2024: $5,939,070Net Income 2024: $2,507,4442024Revenue 2025: $5,770,052Expenses 2025: $6,314,241Net Income 2025: -$544,1892025

Highlighted filing

2016

Revenue$5,038,099
Expenses$3,062,936
Net Income$1,975,163
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To awaken a sense of wonder and inspire environmental stewardship and sustainability through natural science education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.8$2.32$25.5$5.77$6.31$0.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$2.05$26.2$8.45$5.94$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$1.58$23.4$4.52$5.09$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.99$24.0$6.25$4.56$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.35$22.3$3.98$3.82$0.16
2020Summary only. Only limited summary data is available for this year.$24.9$2.74$22.2$6.37$3.85$2.52
2019Summary only. Only limited summary data is available for this year.$22.1$2.50$19.6$4.25$3.86$0.39
2018Summary only. Only limited summary data is available for this year.$19.9$0.60$19.3$6.02$3.42$2.61
2017Summary only. Only limited summary data is available for this year.$19.5$2.89$16.6$6.14$3.08$3.06
2016Summary only. Only limited summary data is available for this year.$14.9$1.17$13.7$5.04$3.06$1.98
2015Summary only. Only limited summary data is available for this year.$12.4$0.71$11.7$2.16$2.36$0.20
2014Summary only. Only limited summary data is available for this year.$12.9$0.97$11.9$1.76$1.94$0.18
2013Summary only. Only limited summary data is available for this year.$13.1$1.00$12.1$1.29$1.54$0.25
2012Summary only. Only limited summary data is available for this year.$13.5$1.17$12.4$1.62$1.34$0.28
2011Summary only. Only limited summary data is available for this year.$12.7$0.63$12.1$2.45$1.46$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits