Civic Intelligence

National Association of Councils On

EIN 16-1646154 • 501(c)3 • Washington, DC

Profile

To support the councils on developmental disabilities in implementing the developmental disabilities assistance and bill of rights act and in promoting the interests and rights of people with developmental disabilities and their families.

1825 K Street NWWashington, DC 20006

www.nacdd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,342

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,172,360

Down $440,332 (-27%) from 2023

Liabilities

Down

$1,252,984

Down $174,093 (-12%) from 2023

Net Assets

Down

-$80,624

Down $266,239 (-143%) from 2023

Revenue

Down

$1,966,534

Down $125,779 (-6.0%) from 2023

Expenses

Up

$2,276,400

Up $143,982 (+6.8%) from 2023

Net Income

Down

-$309,866

Down $269,761 (-673%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $688,636Liabilities 2011: $294,075Net Assets 2011: $394,5612011Assets 2012: $560,589Liabilities 2012: $54,802Net Assets 2012: $505,7872012Assets 2013: $559,455Liabilities 2013: $101,231Net Assets 2013: $458,2242013Assets 2014: $664,649Liabilities 2014: $283,317Net Assets 2014: $381,3322014Assets 2015: $440,199Liabilities 2015: $166,314Net Assets 2015: $273,8852015Assets 2016: $771,862Liabilities 2016: $585,286Net Assets 2016: $186,5762016Assets 2017: $618,587Liabilities 2017: $364,944Net Assets 2017: $253,6432017Assets 2018: $637,649Liabilities 2018: $428,918Net Assets 2018: $208,7312018Assets 2019: $706,030Liabilities 2019: $446,271Net Assets 2019: $259,7592019Assets 2020: $789,662Liabilities 2020: $434,644Net Assets 2020: $355,0182020Assets 2021: $725,326Liabilities 2021: $369,749Net Assets 2021: $355,5772021Assets 2022: $891,739Liabilities 2022: $685,299Net Assets 2022: $206,4402022Assets 2023: $1,612,692Liabilities 2023: $1,427,077Net Assets 2023: $185,6152023Assets 2024: $1,172,360Liabilities 2024: $1,252,984Net Assets 2024: -$80,6242024

Highlighted filing

2024

Assets$1,172,360
Liabilities$1,252,984
Net Assets-$80,624

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,193,090Expenses 2011: $1,140,672Net Income 2011: $52,4182011Revenue 2012: $1,654,159Expenses 2012: $1,542,933Net Income 2012: $111,2262012Revenue 2013: $1,141,065Expenses 2013: $1,188,628Net Income 2013: -$47,5632013Revenue 2014: $1,170,791Expenses 2014: $1,247,683Net Income 2014: -$76,8922014Revenue 2015: $902,810Expenses 2015: $1,010,257Net Income 2015: -$107,4472015Revenue 2016: $1,120,901Expenses 2016: $1,208,560Net Income 2016: -$87,6592016Revenue 2017: $1,325,162Expenses 2017: $1,263,705Net Income 2017: $61,4572017Revenue 2018: $1,283,003Expenses 2018: $1,332,787Net Income 2018: -$49,7842018Revenue 2019: $1,453,677Expenses 2019: $1,404,782Net Income 2019: $48,8952019Revenue 2020: $1,267,406Expenses 2020: $1,170,898Net Income 2020: $96,5082020Revenue 2021: $1,295,693Expenses 2021: $1,315,268Net Income 2021: -$19,5752021Revenue 2022: $1,840,311Expenses 2022: $1,967,929Net Income 2022: -$127,6182022Revenue 2023: $2,092,313Expenses 2023: $2,132,418Net Income 2023: -$40,1052023Revenue 2024: $1,966,534Expenses 2024: $2,276,400Net Income 2024: -$309,8662024

Highlighted filing

2024

Revenue$1,966,534
Expenses$2,276,400
Net Income-$309,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.25$0.08$1.97$2.28$0.31
2023Summary only. Only limited summary data is available for this year.$1.61$1.43$0.19$2.09$2.13$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.69$0.21$1.84$1.97$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.37$0.36$1.30$1.32$0.02
2020Summary only. Only limited summary data is available for this year.$0.79$0.43$0.36$1.27$1.17$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.45$0.26$1.45$1.40$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.43$0.21$1.28$1.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.36$0.25$1.33$1.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.59$0.19$1.12$1.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.90$1.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.66$0.28$0.38$1.17$1.25$0.08
2013Summary only. Only limited summary data is available for this year.$0.56$0.10$0.46$1.14$1.19$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$1.65$1.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.69$0.29$0.39$1.19$1.14$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits