Civic Intelligence

Southlake Carroll Odyssey of the Mind

EIN 90-1035663 • Southlake, TX

Southlake, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$28,354

Up $6,715 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$28,354

Up $6,715 (+31%) from 2023

Revenue

Up

$26,623

Up $300 (+1.1%) from 2023

Expenses

Down

$20,052

Down $975 (-4.6%) from 2023

Net Income

Up

$6,571

Up $1,275 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $7,017Liabilities 2015: $02015Assets 2019: $16,639Liabilities 2019: $02019Assets 2020: $21,904Liabilities 2020: $0Net Assets 2020: $21,9042020Assets 2021: $30,943Liabilities 2021: $0Net Assets 2021: $30,9432021Assets 2022: $16,343Liabilities 2022: $0Net Assets 2022: $16,3432022Assets 2023: $21,639Liabilities 2023: $0Net Assets 2023: $21,6392023Assets 2024: $28,354Liabilities 2024: $0Net Assets 2024: $28,3542024

Highlighted filing

2024

Assets$28,354
Liabilities$0
Net Assets$28,354

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $11,902Expenses 2015: $10,915Net Income 2015: $9872015Revenue 2019: $27,597Expenses 2019: $19,008Net Income 2019: $8,5892019Revenue 2020: $7,806Expenses 2020: $12,662Net Income 2020: -$4,8562020Revenue 2021: $15,882Expenses 2021: $2,525Net Income 2021: $13,3572021Revenue 2022: $15,302Expenses 2022: $29,902Net Income 2022: -$14,6002022Revenue 2023: $26,323Expenses 2023: $21,027Net Income 2023: $5,2962023Revenue 2024: $26,623Expenses 2024: $20,052Net Income 2024: $6,5712024

Highlighted filing

2024

Revenue$26,623
Expenses$20,052
Net Income$6,571

Filings