Civic Intelligence

Project Tomorrow

990 • Fiscal year 2019 • EIN 95-4581958

Jul 01, 2018 to Jun 30, 2019

Irvine, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$92,413

Down $44,514 (-33%) from 2018

Net Assets

Down

-$24,368

Down $96,121 (-134%) from 2018

Liabilities

Up

$116,781

Up $51,607 (+79%) from 2018

Revenue

Down

$181,375

Down $407,545 (-69%) from 2018

Expenses

Down

$277,496

Down $391,746 (-59%) from 2018

Net Income

Down

-$96,121

Down $15,799 (-20%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $584,076Liabilities 2011: $30,690Net Assets 2011: $553,3862011Assets 2012: $635,671Liabilities 2012: $55,753Net Assets 2012: $579,9182012Assets 2013: $601,328Liabilities 2013: $66,548Net Assets 2013: $534,7802013Assets 2014: $537,876Liabilities 2014: $52,149Net Assets 2014: $485,7272014Assets 2015: $551,874Liabilities 2015: $88,826Net Assets 2015: $463,0482015Assets 2016: $355,026Liabilities 2016: $100,496Net Assets 2016: $254,5302016Assets 2017: $244,154Liabilities 2017: $92,079Net Assets 2017: $152,0752017Assets 2018: $136,927Liabilities 2018: $65,174Net Assets 2018: $71,7532018Assets 2019: $92,413Liabilities 2019: $116,781Net Assets 2019: -$24,3682019Assets 2020: $438,484Liabilities 2020: $382,632Net Assets 2020: $55,8522020Assets 2021: $547,310Liabilities 2021: $306,940Net Assets 2021: $240,3702021Assets 2022: $697,877Liabilities 2022: $262,557Net Assets 2022: $435,3202022Assets 2023: $774,874Liabilities 2023: $250,932Net Assets 2023: $523,9422023Assets 2024: $556,941Liabilities 2024: $307,034Net Assets 2024: $249,9072024

Highlighted filing

2019

Assets$92,413
Liabilities$116,781
Net Assets-$24,368

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $972,073Expenses 2011: $622,752Net Income 2011: $349,3212011Revenue 2012: $715,856Expenses 2012: $689,324Net Income 2012: $26,5322012Revenue 2013: $763,260Expenses 2013: $808,398Net Income 2013: -$45,1382013Revenue 2014: $843,158Expenses 2014: $892,211Net Income 2014: -$49,0532014Revenue 2015: $1,006,892Expenses 2015: $1,029,571Net Income 2015: -$22,6792015Revenue 2016: $777,398Expenses 2016: $985,916Net Income 2016: -$208,5182016Revenue 2017: $689,324Expenses 2017: $786,845Net Income 2017: -$97,5212017Revenue 2018: $588,920Expenses 2018: $669,242Net Income 2018: -$80,3222018Revenue 2019: $181,375Expenses 2019: $277,496Net Income 2019: -$96,1212019Revenue 2020: $1,064,756Expenses 2020: $984,973Net Income 2020: $79,7832020Revenue 2021: $810,255Expenses 2021: $631,340Net Income 2021: $178,9152021Revenue 2022: $812,343Expenses 2022: $617,393Net Income 2022: $194,9502022Revenue 2023: $973,229Expenses 2023: $884,607Net Income 2023: $88,6222023Revenue 2024: $636,971Expenses 2024: $911,006Net Income 2024: -$274,0352024

Highlighted filing

2019

Revenue$181,375
Expenses$277,496
Net Income-$96,121
Filing Detail Status

This 2019 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
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Improve k-20 education through the research-based use of science, math and technology resources.

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.$0.56$0.31$0.25$0.64$0.91$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$0.97$0.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$0.81$0.62$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.31$0.24$0.81$0.63$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$1.06$0.98$0.08
2019Summary only. Only limited summary data is available for this year.$0.09$0.12$0.02$0.18$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.07$0.07$0.59$0.67$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.69$0.79$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.25$0.78$0.99$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$1.01$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.84$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.76$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$0.72$0.69$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.03$0.55$0.97$0.62$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits