Civic Intelligence

Mabel Horrigan Foundation 99011580

990PF • Fiscal year 2020 • EIN 86-6022633

Jan 01, 2020 to Dec 31, 2020

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-137%

Higher net margin than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,937,211

Down $94,641 (-4.7%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2019

Revenue

Down

$50,680

Down $8,882 (-15%) from 2019

Expenses

Down

$119,987

Down $1,055 (-0.9%) from 2019

Net Income

Down

-$69,307

Down $7,827 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,930,102Liabilities 2010: $0Net Assets 2010: $1,930,1022010Assets 2011: $1,914,076Liabilities 2011: $0Net Assets 2011: $1,914,0762011Assets 2012: $1,852,425Liabilities 2012: $0Net Assets 2012: $1,852,4252012Assets 2013: $2,007,375Liabilities 2013: $12013Assets 2014: $2,057,084Liabilities 2014: $0Net Assets 2014: $2,057,0842014Assets 2015: $2,037,045Liabilities 2015: $0Net Assets 2015: $2,037,0452015Assets 2017: $2,011,456Liabilities 2017: $0Net Assets 2017: $2,011,4562017Assets 2018: $1,850,640Liabilities 2018: $0Net Assets 2018: $1,850,6402018Assets 2019: $2,031,852Liabilities 2019: $12019Assets 2020: $1,937,211Liabilities 2020: $12020Assets 2021: $1,912,682Liabilities 2021: $0Net Assets 2021: $1,912,6822021Assets 2022: $1,912,983Liabilities 2022: $12022Assets 2023: $1,815,151Liabilities 2023: $12023Assets 2024: $1,805,742Liabilities 2024: $0Net Assets 2024: $1,805,7422024

Highlighted filing

2020

Assets$1,937,211
Liabilities$1
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $121,8202010Expenses 2011: $131,1512011Expenses 2012: $139,0682012Revenue 2013: $290,516Expenses 2013: $135,565Net Income 2013: $154,9512013Revenue 2014: $195,742Expenses 2014: $147,003Net Income 2014: $48,7392014Revenue 2015: $126,504Expenses 2015: $143,147Net Income 2015: -$16,6432015Revenue 2017: $114,766Expenses 2017: $124,550Net Income 2017: -$9,7842017Revenue 2018: $82,479Expenses 2018: $122,261Net Income 2018: -$39,7822018Revenue 2019: $59,562Expenses 2019: $121,042Net Income 2019: -$61,4802019Revenue 2020: $50,680Expenses 2020: $119,987Net Income 2020: -$69,3072020Revenue 2021: $130,589Expenses 2021: $130,529Net Income 2021: $602021Revenue 2022: $69,584Expenses 2022: $117,642Net Income 2022: -$48,0582022Revenue 2023: $82,001Expenses 2023: $97,247Net Income 2023: -$15,2462023Revenue 2024: $119,147Expenses 2024: $114,682Net Income 2024: $4,4652024

Highlighted filing

2020

Revenue$50,680
Expenses$119,987
Net Income-$69,307
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020

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.$1.81$0.00$1.81$0.12$0.11$0.00
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.08$0.10$0.02
2022Summary only. Only limited summary data is available for this year.$1.91$0.00$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.13$0.00
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$0.05$0.12$0.07
2019Summary only. Only limited summary data is available for this year.$2.03$0.00$0.06$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.20$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.29$0.14$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.12