Civic Intelligence

Capabilities Inc.

990 • Fiscal year 2015 • EIN 16-0807981

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.CAPABILITIES.ORG
Elmira, NY
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE J • $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

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

97th percentile

110%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,238,273

Down $100,063 (-3.0%) from 2014

Net Assets

Down

$3,182,737

Down $69,334 (-2.1%) from 2014

Liabilities

Down

$55,536

Down $30,729 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin60th percentile

Revenue

Up

$2,407,415

Up $1,260,850 (+110%) from 2014

Expenses

Up

$2,221,491

Up $1,285,659 (+137%) from 2014

Net Income

Down

$185,924

Down $24,809 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,423,176Liabilities 2011: $498,511Net Assets 2011: $1,924,6652011Assets 2012: $2,876,645Liabilities 2012: $244,085Net Assets 2012: $2,632,5602012Assets 2013: $3,213,845Liabilities 2013: $186,390Net Assets 2013: $3,027,4552013Assets 2014: $3,338,336Liabilities 2014: $86,265Net Assets 2014: $3,252,0712014Assets 2015: $3,238,273Liabilities 2015: $55,536Net Assets 2015: $3,182,7372015Assets 2016: $3,478,566Liabilities 2016: $117,448Net Assets 2016: $3,361,1182016Assets 2017: $3,735,529Liabilities 2017: $82,328Net Assets 2017: $3,653,2012017Assets 2018: $3,727,238Liabilities 2018: $90,075Net Assets 2018: $3,637,1632018Assets 2019: $4,036,774Liabilities 2019: $105,646Net Assets 2019: $3,931,1282019Assets 2020: $4,515,367Liabilities 2020: $466,812Net Assets 2020: $4,048,5552020Assets 2021: $4,483,915Liabilities 2021: $145,687Net Assets 2021: $4,338,2282021Assets 2022: $3,748,071Liabilities 2022: $219,809Net Assets 2022: $3,528,2622022Assets 2023: $3,513,246Liabilities 2023: $254,129Net Assets 2023: $3,259,1172023Assets 2024: $3,533,881Liabilities 2024: $417,851Net Assets 2024: $3,116,0302024

Highlighted filing

2015

Assets$3,238,273
Liabilities$55,536
Net Assets$3,182,737
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $843,604Expenses 2011: $835,454Net Income 2011: $8,1502011Revenue 2012: $1,457,811Expenses 2012: $801,849Net Income 2012: $655,9622012Revenue 2013: $1,075,546Expenses 2013: $829,374Net Income 2013: $246,1722013Revenue 2014: $1,146,565Expenses 2014: $935,832Net Income 2014: $210,7332014Revenue 2015: $2,407,415Expenses 2015: $2,221,491Net Income 2015: $185,9242015Revenue 2016: $2,361,182Expenses 2016: $2,221,942Net Income 2016: $139,2402016Revenue 2017: $2,298,079Expenses 2017: $2,205,501Net Income 2017: $92,5782017Revenue 2018: $2,451,661Expenses 2018: $2,255,150Net Income 2018: $196,5112018Revenue 2019: $2,513,112Expenses 2019: $2,431,801Net Income 2019: $81,3112019Revenue 2020: $2,461,803Expenses 2020: $2,519,584Net Income 2020: -$57,7812020Revenue 2021: $2,928,057Expenses 2021: $2,584,228Net Income 2021: $343,8292021Revenue 2022: $2,370,870Expenses 2022: $2,743,724Net Income 2022: -$372,8542022Revenue 2023: $2,249,701Expenses 2023: $2,715,645Net Income 2023: -$465,9442023Revenue 2024: $2,232,973Expenses 2024: $2,375,837Net Income 2024: -$142,8642024

Highlighted filing

2015

Revenue$2,407,415
Expenses$2,221,491
Net Income$185,924
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
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To assist people with disabilities obtain their optimum occupational goals.

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
$3,238,273
Liabilities
$55,536
Net assets
$3,182,737
Revenue
$2,407,415
Expenses
$2,221,491
Net income
$185,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.42$3.12$2.23$2.38$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.25$3.26$2.25$2.72$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.22$3.53$2.37$2.74$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.15$4.34$2.93$2.58$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.47$4.05$2.46$2.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.11$3.93$2.51$2.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.09$3.64$2.45$2.26$0.20
2017Summary only. Only limited summary data is available for this year.$3.74$0.08$3.65$2.30$2.21$0.09
2016Summary only. Only limited summary data is available for this year.$3.48$0.12$3.36$2.36$2.22$0.14
2015Summary only. Only limited summary data is available for this year.$3.24$0.06$3.18$2.41$2.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$1.15$0.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.19$3.03$1.08$0.83$0.25
2012Summary only. Only limited summary data is available for this year.$2.88$0.24$2.63$1.46$0.80$0.66
2011Summary only. Only limited summary data is available for this year.$2.42$0.50$1.92$0.84$0.84$0.01