Civic Intelligence

Resource Training Center Inc.

990 • Fiscal year 2019 • EIN 11-3411856

Jul 01, 2018 to Jun 30, 2019

Staten Island, NY
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M 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

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,557,768

Up $466,057 (+43%) from 2018

Net Assets

Up

$965,855

Up $165,731 (+21%) from 2018

Liabilities

Up

$591,913

Up $300,326 (+103%) from 2018

Revenue

Up

$4,154,612

Up $968,563 (+30%) from 2018

Expenses

Up

$3,991,221

Up $915,588 (+30%) from 2018

Net Income

Up

$163,391

Up $52,975 (+48%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,317,292Liabilities 2011: $31,275Net Assets 2011: $1,286,0172011Assets 2012: $1,107,620Liabilities 2012: $29,435Net Assets 2012: $1,078,1852012Assets 2013: $1,124,524Liabilities 2013: $127,314Net Assets 2013: $997,2102013Assets 2014: $1,054,651Liabilities 2014: $197,449Net Assets 2014: $857,2022014Assets 2015: $1,125,945Liabilities 2015: $200,127Net Assets 2015: $925,8182015Assets 2016: $840,315Liabilities 2016: $66,765Net Assets 2016: $773,5502016Assets 2017: $755,378Liabilities 2017: $65,670Net Assets 2017: $689,7082017Assets 2018: $1,091,711Liabilities 2018: $291,587Net Assets 2018: $800,1242018Assets 2019: $1,557,768Liabilities 2019: $591,913Net Assets 2019: $965,8552019Assets 2020: $1,541,974Liabilities 2020: $1,355,700Net Assets 2020: $186,2742020Assets 2021: $1,509,183Liabilities 2021: $2,031,154Net Assets 2021: -$521,9712021Assets 2022: $2,052,684Liabilities 2022: $1,952,895Net Assets 2022: $99,7892022Assets 2023: $1,330,123Liabilities 2023: $1,330,123Net Assets 2023: $02023Assets 2024: $1,295,180Liabilities 2024: $1,295,180Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,557,768
Liabilities$591,913
Net Assets$965,855

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,773,242Expenses 2011: $1,951,512Net Income 2011: -$178,2702011Revenue 2012: $1,921,363Expenses 2012: $2,129,195Net Income 2012: -$207,8322012Revenue 2013: $2,134,057Expenses 2013: $2,215,032Net Income 2013: -$80,9752013Revenue 2014: $2,441,784Expenses 2014: $2,581,792Net Income 2014: -$140,0082014Revenue 2015: $3,026,661Expenses 2015: $2,958,045Net Income 2015: $68,6162015Revenue 2016: $2,708,173Expenses 2016: $2,860,441Net Income 2016: -$152,2682016Revenue 2017: $1,282,915Expenses 2017: $1,366,757Net Income 2017: -$83,8422017Revenue 2018: $3,186,049Expenses 2018: $3,075,633Net Income 2018: $110,4162018Revenue 2019: $4,154,612Expenses 2019: $3,991,221Net Income 2019: $163,3912019Revenue 2020: $3,040,315Expenses 2020: $3,818,658Net Income 2020: -$778,3432020Revenue 2021: $2,732,050Expenses 2021: $3,440,295Net Income 2021: -$708,2452021Revenue 2022: $4,032,191Expenses 2022: $3,410,431Net Income 2022: $621,7602022Revenue 2023: $3,764,237Expenses 2023: $3,497,591Net Income 2023: $266,6462023Revenue 2024: $3,815,208Expenses 2024: $3,496,832Net Income 2024: $318,3762024

Highlighted filing

2019

Revenue$4,154,612
Expenses$3,991,221
Net Income$163,391
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

To provide training to the public to become Credentialed Alochol & Substance Abuse Couselors - CASAC,to provide drunk driving programs to court mandated individuals and counseling to victims of druck drivers. Outpatient drug and alcohol addiction Counseling Center

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$3.82$3.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$3.76$3.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.95$0.10$4.03$3.41$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.03$0.52$2.73$3.44$0.71
2020Summary only. Only limited summary data is available for this year.$1.54$1.36$0.19$3.04$3.82$0.78
2019Summary only. Only limited summary data is available for this year.$1.56$0.59$0.97$4.15$3.99$0.16
2018Summary only. Only limited summary data is available for this year.$1.09$0.29$0.80$3.19$3.08$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$1.28$1.37$0.08
2016Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$2.71$2.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$3.03$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.86$2.44$2.58$0.14
2013Summary only. Only limited summary data is available for this year.$1.12$0.13$1.00$2.13$2.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.92$2.13$0.21
2011Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$1.77$1.95$0.18