Civic Intelligence

Communities United Inc.

990 • Fiscal year 2017 • EIN 04-2465684

Feb 01, 2016 to Jan 31, 2017

Lexington, MA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$665,381

Up $122,440 (+23%) from 2016

Net Assets

Up

$114,164

Up $61,178 (+115%) from 2016

Liabilities

Up

$551,217

Up $61,262 (+13%) from 2016

Revenue

Down

$4,662,298

Down $441,622 (-8.7%) from 2016

Expenses

Down

$4,601,120

Down $575,070 (-11%) from 2016

Net Income

Up

$61,178

Up $133,448 (+185%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,325,881Liabilities 2011: $371,771Net Assets 2011: $954,1102011Assets 2012: $1,021,416Liabilities 2012: $283,014Net Assets 2012: $738,4022012Assets 2013: $1,060,616Liabilities 2013: $507,740Net Assets 2013: $552,8762013Assets 2014: $797,586Liabilities 2014: $515,766Net Assets 2014: $281,8202014Assets 2015: $619,849Liabilities 2015: $494,593Net Assets 2015: $125,2562015Assets 2016: $542,941Liabilities 2016: $489,955Net Assets 2016: $52,9862016Assets 2017: $665,381Liabilities 2017: $551,217Net Assets 2017: $114,1642017Assets 2018: $763,579Liabilities 2018: $558,657Net Assets 2018: $204,9222018Assets 2019: $725,763Liabilities 2019: $507,097Net Assets 2019: $218,6662019Assets 2020: $775,858Liabilities 2020: $470,930Net Assets 2020: $304,9282020Assets 2022: $1,455,590Liabilities 2022: $1,102,914Net Assets 2022: $352,6762022Assets 2023: $4,453,736Liabilities 2023: $4,078,033Net Assets 2023: $375,7032023Assets 2024: $3,825,641Liabilities 2024: $3,356,271Net Assets 2024: $469,3702024Assets 2025: $3,015,701Liabilities 2025: $2,469,045Net Assets 2025: $546,6562025

Highlighted filing

2017

Assets$665,381
Liabilities$551,217
Net Assets$114,164

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,090,2032011Expenses 2012: $6,064,3082012Revenue 2013: $5,819,821Expenses 2013: $6,005,347Net Income 2013: -$185,5262013Revenue 2014: $5,609,266Expenses 2014: $5,880,321Net Income 2014: -$271,0552014Revenue 2015: $5,693,686Expenses 2015: $5,850,250Net Income 2015: -$156,5642015Revenue 2016: $5,103,920Expenses 2016: $5,176,190Net Income 2016: -$72,2702016Revenue 2017: $4,662,298Expenses 2017: $4,601,120Net Income 2017: $61,1782017Revenue 2018: $4,919,499Expenses 2018: $4,828,741Net Income 2018: $90,7582018Revenue 2019: $5,079,567Expenses 2019: $5,065,823Net Income 2019: $13,7442019Revenue 2020: $4,969,367Expenses 2020: $4,883,105Net Income 2020: $86,2622020Revenue 2022: $4,914,173Expenses 2022: $4,921,758Net Income 2022: -$7,5852022Revenue 2023: $5,385,230Expenses 2023: $5,362,203Net Income 2023: $23,0272023Revenue 2024: $5,814,365Expenses 2024: $5,720,698Net Income 2024: $93,6672024Revenue 2025: $6,591,462Expenses 2025: $6,514,176Net Income 2025: $77,2862025

Highlighted filing

2017

Revenue$4,662,298
Expenses$4,601,120
Net Income$61,178
Filing Detail Status

This 2017 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
Feb 1, 2016 to Jan 31, 2017
Mission and Program Overview

Mission

None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.47$0.55$6.59$6.51$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.83$3.36$0.47$5.81$5.72$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$4.08$0.38$5.39$5.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.10$0.35$4.91$4.92$0.01
2020Summary only. Only limited summary data is available for this year.$0.78$0.47$0.30$4.97$4.88$0.09
2019Summary only. Only limited summary data is available for this year.$0.73$0.51$0.22$5.08$5.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.56$0.20$4.92$4.83$0.09
2017Summary only. Only limited summary data is available for this year.$0.67$0.55$0.11$4.66$4.60$0.06
2016Summary only. Only limited summary data is available for this year.$0.54$0.49$0.05$5.10$5.18$0.07
2015Summary only. Only limited summary data is available for this year.$0.62$0.49$0.13$5.69$5.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.28$5.61$5.88$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.51$0.55$5.82$6.01$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.37$0.95$6.09