Civic Intelligence

School for Advanced Research

990 • Fiscal year 2013 • EIN 85-0125045

Jul 01, 2012 to Jun 30, 2013

Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

13th percentile

-9.6%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

2.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Up

$32,284,249

Up $740,686 (+2.3%) from 2012

Net Assets

Down

$30,768,255

Down $584,424 (-1.9%) from 2012

Liabilities

Up

$1,515,994

Up $1,325,110 (+694%) from 2012

Revenue

$4,202,634

No earlier filing loaded for comparison.

Expenses

Up

$4,606,570

Up $1,065,762 (+30%) from 2012

Net Income

-$403,936

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.

$60M$40M$20M$0Assets 2011: $32,031,217Liabilities 2011: $255,222Net Assets 2011: $31,775,9952011Assets 2012: $31,543,563Liabilities 2012: $190,884Net Assets 2012: $31,352,6792012Assets 2013: $32,284,249Liabilities 2013: $1,515,994Net Assets 2013: $30,768,2552013Assets 2014: $33,107,549Liabilities 2014: $999,492Net Assets 2014: $32,108,0572014Assets 2015: $31,598,161Liabilities 2015: $710,737Net Assets 2015: $30,887,4242015Assets 2016: $29,812,960Liabilities 2016: $460,082Net Assets 2016: $29,352,8782016Assets 2017: $30,489,480Liabilities 2017: $222,737Net Assets 2017: $30,266,7432017Assets 2018: $30,877,545Liabilities 2018: $284,309Net Assets 2018: $30,593,2362018Assets 2019: $30,778,123Liabilities 2019: $233,397Net Assets 2019: $30,544,7262019Assets 2020: $29,688,882Liabilities 2020: $571,071Net Assets 2020: $29,117,8112020Assets 2021: $35,302,768Liabilities 2021: $176,617Net Assets 2021: $35,126,1512021Assets 2022: $31,763,679Liabilities 2022: $261,107Net Assets 2022: $31,502,5722022Assets 2023: $31,851,144Liabilities 2023: $319,430Net Assets 2023: $31,531,7142023Assets 2024: $40,802,971Liabilities 2024: $388,683Net Assets 2024: $40,414,2882024

Highlighted filing

2013

Assets$32,284,249
Liabilities$1,515,994
Net Assets$30,768,255

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,143,768Expenses 2011: $3,396,287Net Income 2011: -$252,5192011Expenses 2012: $3,540,8082012Revenue 2013: $4,202,634Expenses 2013: $4,606,570Net Income 2013: -$403,9362013Revenue 2014: $2,751,114Expenses 2014: $3,610,641Net Income 2014: -$859,5272014Revenue 2015: $2,677,869Expenses 2015: $3,591,405Net Income 2015: -$913,5362015Revenue 2016: $3,231,654Expenses 2016: $3,185,723Net Income 2016: $45,9312016Revenue 2017: $4,323,112Expenses 2017: $3,536,710Net Income 2017: $786,4022017Revenue 2018: $5,863,976Expenses 2018: $3,367,335Net Income 2018: $2,496,6412018Revenue 2019: $3,321,789Expenses 2019: $3,581,595Net Income 2019: -$259,8062019Revenue 2020: $3,684,317Expenses 2020: $3,639,955Net Income 2020: $44,3622020Revenue 2021: $7,481,830Expenses 2021: $3,724,113Net Income 2021: $3,757,7172021Revenue 2022: $5,150,779Expenses 2022: $3,950,274Net Income 2022: $1,200,5052022Revenue 2023: $2,544,114Expenses 2023: $4,752,964Net Income 2023: -$2,208,8502023Revenue 2024: $11,182,369Expenses 2024: $4,950,639Net Income 2024: $6,231,7302024

Highlighted filing

2013

Revenue$4,202,634
Expenses$4,606,570
Net Income-$403,936
Filing Detail Status

This 2013 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
Jul 1, 2012 to Jun 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.39$40.4$11.2$4.95$6.23
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.32$31.5$2.54$4.75$2.21
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.26$31.5$5.15$3.95$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.18$35.1$7.48$3.72$3.76
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.57$29.1$3.68$3.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.23$30.5$3.32$3.58$0.26
2018Detailed filing. Detailed filing data is available for this year.$30.9$0.28$30.6$5.86$3.37$2.50
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.22$30.3$4.32$3.54$0.79
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.46$29.4$3.23$3.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$31.6$0.71$30.9$2.68$3.59$0.91
2014Detailed filing. Detailed filing data is available for this year.$33.1$1.00$32.1$2.75$3.61$0.86
2013Summary only. Only limited summary data is available for this year.$32.3$1.52$30.8$4.20$4.61$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.19$31.4$3.54
2011Summary only. Only limited summary data is available for this year.$32.0$0.26$31.8$3.14$3.40$0.25