Civic Intelligence

Community Resource Exchange Inc

990 • Fiscal year 2015 • EIN 13-3048638

Oct 01, 2014 to Sep 30, 2015

Organization ProfileWWW.CRENYC.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,670,460

Up $334,332 (+10%) from 2014

Net Assets

Up

$3,202,042

Up $244,408 (+8.3%) from 2014

Liabilities

Up

$468,418

Up $89,924 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$3,827,657

Up $1,053,366 (+38%) from 2014

Expenses

Up

$3,560,283

Up $505,330 (+17%) from 2014

Net Income

Up

$267,374

Up $548,036 (+195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,244,395Liabilities 2011: $283,672Net Assets 2011: $3,960,7232011Assets 2012: $3,302,537Liabilities 2012: $198,629Net Assets 2012: $3,103,9082012Assets 2013: $3,482,444Liabilities 2013: $244,148Net Assets 2013: $3,238,2962013Assets 2014: $3,336,128Liabilities 2014: $378,494Net Assets 2014: $2,957,6342014Assets 2015: $3,670,460Liabilities 2015: $468,418Net Assets 2015: $3,202,0422015Assets 2016: $3,565,946Liabilities 2016: $581,853Net Assets 2016: $2,984,0932016Assets 2017: $3,944,279Liabilities 2017: $460,824Net Assets 2017: $3,483,4552017Assets 2018: $5,133,100Liabilities 2018: $619,110Net Assets 2018: $4,513,9902018Assets 2019: $5,224,904Liabilities 2019: $649,169Net Assets 2019: $4,575,7352019Assets 2020: $4,953,418Liabilities 2020: $1,081,172Net Assets 2020: $3,872,2462020Assets 2021: $5,552,695Liabilities 2021: $1,364,376Net Assets 2021: $4,188,3192021Assets 2022: $4,627,434Liabilities 2022: $516,271Net Assets 2022: $4,111,1632022Assets 2023: $4,579,283Liabilities 2023: $344,922Net Assets 2023: $4,234,3612023Assets 2024: $3,566,811Liabilities 2024: $248,486Net Assets 2024: $3,318,3252024

Highlighted filing

2015

Assets$3,670,460
Liabilities$468,418
Net Assets$3,202,042
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,330,1552011Expenses 2012: $2,961,1642012Revenue 2013: $2,934,569Expenses 2013: $2,800,181Net Income 2013: $134,3882013Revenue 2014: $2,774,291Expenses 2014: $3,054,953Net Income 2014: -$280,6622014Revenue 2015: $3,827,657Expenses 2015: $3,560,283Net Income 2015: $267,3742015Revenue 2016: $3,687,023Expenses 2016: $3,953,668Net Income 2016: -$266,6452016Revenue 2017: $4,092,728Expenses 2017: $3,672,801Net Income 2017: $419,9272017Revenue 2018: $5,077,516Expenses 2018: $4,117,300Net Income 2018: $960,2162018Revenue 2019: $4,448,621Expenses 2019: $4,302,071Net Income 2019: $146,5502019Revenue 2020: $3,527,263Expenses 2020: $4,231,160Net Income 2020: -$703,8972020Revenue 2021: $3,997,508Expenses 2021: $3,779,909Net Income 2021: $217,5992021Revenue 2022: $4,143,775Expenses 2022: $3,958,386Net Income 2022: $185,3892022Revenue 2023: $3,959,933Expenses 2023: $3,890,195Net Income 2023: $69,7382023Revenue 2024: $2,250,493Expenses 2024: $3,404,542Net Income 2024: -$1,154,0492024

Highlighted filing

2015

Revenue$3,827,657
Expenses$3,560,283
Net Income$267,374
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,670,460
Liabilities
$468,418
Net assets
$3,202,042
Revenue
$3,827,657
Expenses
$3,560,283
Net income
$267,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.25$3.32$2.25$3.40$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.34$4.23$3.96$3.89$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.52$4.11$4.14$3.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.36$4.19$4.00$3.78$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.95$1.08$3.87$3.53$4.23$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.65$4.58$4.45$4.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.62$4.51$5.08$4.12$0.96
2017Summary only. Only limited summary data is available for this year.$3.94$0.46$3.48$4.09$3.67$0.42
2016Summary only. Only limited summary data is available for this year.$3.57$0.58$2.98$3.69$3.95$0.27
2015Summary only. Only limited summary data is available for this year.$3.67$0.47$3.20$3.83$3.56$0.27
2014Summary only. Only limited summary data is available for this year.$3.34$0.38$2.96$2.77$3.05$0.28
2013Summary only. Only limited summary data is available for this year.$3.48$0.24$3.24$2.93$2.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.20$3.10$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.28$3.96$3.33