Civic Intelligence

Path

990 • Fiscal year 2018 • EIN 91-1157127

Jan 01, 2018 to Dec 31, 2018

Seattle, WA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.66x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

20th percentile

-1.1%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Down

$237,501,233

Down $230,446,465 (-49%) from 2017

Net Assets

Down

$34,569,359

Down $382,580,847 (-92%) from 2017

Liabilities

Up

$202,931,874

Up $152,134,382 (+299%) from 2017

Revenue

Down

$309,334,411

Down $45,945,891 (-13%) from 2017

Expenses

Down

$312,766,469

Down $16,866,066 (-5.1%) from 2017

Net Income

Down

-$3,432,058

Down $29,079,825 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $621,353,707Liabilities 2010: $61,244,212Net Assets 2010: $560,109,4952010Assets 2011: $612,675,555Liabilities 2011: $66,607,920Net Assets 2011: $546,067,6352011Assets 2012: $507,730,565Liabilities 2012: $59,191,414Net Assets 2012: $448,539,1512012Assets 2013: $485,822,280Liabilities 2013: $57,067,664Net Assets 2013: $428,754,6162013Assets 2014: $495,616,246Liabilities 2014: $54,206,418Net Assets 2014: $441,409,8282014Assets 2015: $458,736,625Liabilities 2015: $47,244,164Net Assets 2015: $411,492,4612015Assets 2016: $450,940,286Liabilities 2016: $53,692,915Net Assets 2016: $397,247,3712016Assets 2017: $467,947,698Liabilities 2017: $50,797,492Net Assets 2017: $417,150,2062017Assets 2018: $237,501,233Liabilities 2018: $202,931,874Net Assets 2018: $34,569,3592018Assets 2019: $243,064,155Liabilities 2019: $204,045,574Net Assets 2019: $39,018,5812019Assets 2020: $283,556,203Liabilities 2020: $234,982,056Net Assets 2020: $48,574,1472020Assets 2021: $307,073,332Liabilities 2021: $253,115,813Net Assets 2021: $53,957,5192021Assets 2022: $335,091,155Liabilities 2022: $282,616,412Net Assets 2022: $52,474,7432022Assets 2023: $346,497,870Liabilities 2023: $292,900,954Net Assets 2023: $53,596,9162023Assets 2024: $416,111,792Liabilities 2024: $358,445,999Net Assets 2024: $57,665,7932024

Highlighted filing

2018

Assets$237,501,233
Liabilities$202,931,874
Net Assets$34,569,359

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $256,701,1792010Expenses 2011: $256,966,3292011Expenses 2012: $274,346,6062012Revenue 2013: $265,144,574Expenses 2013: $285,701,943Net Income 2013: -$20,557,3692013Revenue 2014: $289,280,944Expenses 2014: $276,623,848Net Income 2014: $12,657,0962014Revenue 2015: $247,947,028Expenses 2015: $263,580,932Net Income 2015: -$15,633,9042015Revenue 2016: $304,756,338Expenses 2016: $306,020,170Net Income 2016: -$1,263,8322016Revenue 2017: $355,280,302Expenses 2017: $329,632,535Net Income 2017: $25,647,7672017Revenue 2018: $309,334,411Expenses 2018: $312,766,469Net Income 2018: -$3,432,0582018Revenue 2019: $294,370,881Expenses 2019: $292,308,839Net Income 2019: $2,062,0422019Revenue 2020: $300,986,746Expenses 2020: $293,059,483Net Income 2020: $7,927,2632020Revenue 2021: $343,117,586Expenses 2021: $335,344,629Net Income 2021: $7,772,9572021Revenue 2022: $352,817,539Expenses 2022: $346,633,517Net Income 2022: $6,184,0222022Revenue 2023: $334,114,678Expenses 2023: $338,574,253Net Income 2023: -$4,459,5752023Revenue 2024: $353,538,888Expenses 2024: $352,096,186Net Income 2024: $1,442,7022024

Highlighted filing

2018

Revenue$309,334,411
Expenses$312,766,469
Net Income-$3,432,058
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Our mission is to improve the health of people around the world by advancing technologies, strengthening systems, and encouraging healthy behaviors. (continued on schedule o)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$416$358$57.7$354$352$1.44
2023Summary only. Only limited summary data is available for this year.$346$293$53.6$334$339$4.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$335$283$52.5$353$347$6.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$253$54.0$343$335$7.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$235$48.6$301$293$7.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$204$39.0$294$292$2.06
2018Summary only. Only limited summary data is available for this year.$238$203$34.6$309$313$3.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$468$50.8$417$355$330$25.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$451$53.7$397$305$306$1.26
2015Detailed filing. Detailed filing data is available for this year.$459$47.2$411$248$264$15.6
2014Detailed filing. Detailed filing data is available for this year.$496$54.2$441$289$277$12.7
2013Summary only. Only limited summary data is available for this year.$486$57.1$429$265$286$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$59.2$449$274
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$613$66.6$546$257
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$621$61.2$560$257