Civic Intelligence

Carlos Gilbert Ptk Inc.

990EZ • Fiscal year 2017 • EIN 85-0471652

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.carlosgilbertptk.com
Santa Fe, NM
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE B94 • <$500k 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

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$89,738

Down $12,924 (-13%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,046

Up $714 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$42,660

Down $14,722 (-26%) from 2016

Expenses

Up

$56,297

Up $12,123 (+27%) from 2016

Net Income

Down

-$13,637

Down $26,845 (-203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $93,107Liabilities 2011: $8232011Assets 2012: $75,789Liabilities 2012: $1,0392012Assets 2013: $87,858Liabilities 2013: $3,5742013Assets 2014: $76,380Liabilities 2014: $4,5272014Assets 2015: $89,767Liabilities 2015: $4,7632015Assets 2016: $102,662Liabilities 2016: $4,3322016Assets 2017: $89,738Liabilities 2017: $5,0462017Assets 2018: $89,343Liabilities 2018: $5,2762018Assets 2019: $89,229Liabilities 2019: $5,2762019Assets 2020: $75,318Liabilities 2020: $6002020Assets 2023: $94,673Net Assets 2023: $94,6722023Assets 2024: $84,727Net Assets 2024: $84,7272024

Highlighted filing

2017

Assets$89,738
Liabilities$5,046
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $48,320Expenses 2011: $43,917Net Income 2011: $4,4032011Revenue 2012: $42,352Expenses 2012: $59,886Net Income 2012: -$17,5342012Revenue 2013: $44,319Expenses 2013: $34,582Net Income 2013: $9,7372013Revenue 2014: $26,399Expenses 2014: $38,559Net Income 2014: -$12,1602014Revenue 2015: $53,177Expenses 2015: $39,690Net Income 2015: $13,4872015Revenue 2016: $57,382Expenses 2016: $44,174Net Income 2016: $13,2082016Revenue 2017: $42,660Expenses 2017: $56,297Net Income 2017: -$13,6372017Revenue 2018: $43,055Expenses 2018: $43,680Net Income 2018: -$6252018Revenue 2019: $44,697Expenses 2019: $44,811Net Income 2019: -$1142019Revenue 2020: $13,014Expenses 2020: $27,226Net Income 2020: -$14,2122020Revenue 2023: $52,713Expenses 2023: $47,495Net Income 2023: $5,2182023Revenue 2024: $63,401Expenses 2024: $73,347Net Income 2024: -$9,9462024

Highlighted filing

2017

Revenue$42,660
Expenses$56,297
Net Income-$13,637
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

Supports Carlos Gilbert Elementary k-6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,738
Liabilities
$5,046
Net assets
-
Revenue
$42,660
Expenses
$56,297
Net income
-$13,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.63$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.53$0.47$0.05
2020Summary only. Only limited summary data is available for this year.$0.75$0.01$0.13$0.27$0.14
2019Summary only. Only limited summary data is available for this year.$0.89$0.05$0.45$0.45$0.00
2018Summary only. Only limited summary data is available for this year.$0.89$0.05$0.43$0.44$0.01
2017Summary only. Only limited summary data is available for this year.$0.90$0.05$0.43$0.56$0.14
2016Summary only. Only limited summary data is available for this year.$1.03$0.04$0.57$0.44$0.13
2015Summary only. Only limited summary data is available for this year.$0.90$0.05$0.53$0.40$0.13
2014Summary only. Only limited summary data is available for this year.$0.76$0.05$0.26$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.04$0.44$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.42$0.60$0.18
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.48$0.44$0.04