Civic Intelligence

North Star Council for Alcohol and Drug Education

EIN 91-0655320 • Mercer Island, WA

PO Box 272Mercer Island, WA 98040
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

23rd percentile

-24%

Higher net margin than 23% 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

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.0%

Faster revenue growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$249,501

Down $9,525 (-3.7%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$249,501

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$39,017

Down $3,402 (-8.0%) from 2023

Expenses

Up

$48,542

Up $15,807 (+48%) from 2023

Net Income

Down

-$9,525

Down $19,209 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $294,999Liabilities 2011: $502011Assets 2012: $286,820Liabilities 2012: $02012Assets 2013: $279,201Liabilities 2013: $02013Assets 2014: $275,210Liabilities 2014: $02014Assets 2015: $271,999Liabilities 2015: $02015Assets 2019: $231,915Liabilities 2019: $02019Assets 2020: $296,800Liabilities 2020: $32,2812020Assets 2021: $255,669Liabilities 2021: $0Net Assets 2021: $255,6692021Assets 2022: $248,092Liabilities 2022: $12022Assets 2023: $259,026Liabilities 2023: $12023Assets 2024: $249,501Liabilities 2024: $0Net Assets 2024: $249,5012024

Highlighted filing

2024

Assets$249,501
Liabilities$0
Net Assets$249,501
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $14,975Expenses 2011: $24,889Net Income 2011: -$9,9142011Revenue 2012: $13,571Expenses 2012: $21,700Net Income 2012: -$8,1292012Revenue 2013: $16,444Expenses 2013: $24,163Net Income 2013: -$7,7192013Revenue 2014: $19,733Expenses 2014: $23,724Net Income 2014: -$3,9912014Revenue 2015: $21,832Expenses 2015: $25,043Net Income 2015: -$3,2112015Revenue 2019: $24,405Expenses 2019: $39,264Net Income 2019: -$14,8592019Revenue 2020: $57,881Expenses 2020: $25,277Net Income 2020: $32,6042020Revenue 2021: $20,969Expenses 2021: $30,819Net Income 2021: -$9,8502021Revenue 2022: $23,042Expenses 2022: $32,119Net Income 2022: -$9,0772022Revenue 2023: $42,419Expenses 2023: $32,735Net Income 2023: $9,6842023Revenue 2024: $39,017Expenses 2024: $48,542Net Income 2024: -$9,5252024

Highlighted filing

2024

Revenue$39,017
Expenses$48,542
Net Income-$9,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,501
Liabilities
$0
Net assets
$249,501
Revenue
$39,017
Expenses
$48,542
Net income
-$9,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.39$0.49$0.10
2023Summary only. Only limited summary data is available for this year.$2.59$0.00$0.42$0.33$0.10
2022Summary only. Only limited summary data is available for this year.$2.48$0.00$0.23$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.21$0.31$0.10
2020Summary only. Only limited summary data is available for this year.$2.97$0.32$0.58$0.25$0.33
2019Summary only. Only limited summary data is available for this year.$2.32$0.00$0.24$0.39$0.15
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$0.20$0.24$0.04
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$0.16$0.24$0.08
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$0.14$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$0.15$0.25$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits