Civic Intelligence

National Homeland Defense Foundation

990 • Fiscal year 2015 • EIN 20-0778121

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.pmcn.org
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.78x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$372,983

Up $130,051 (+54%) from 2014

Net Assets

Down

$145,994

Down $65,653 (-31%) from 2014

Liabilities

Up

$226,989

Up $195,704 (+626%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$289,675

Down $24,600 (-7.8%) from 2014

Expenses

Down

$355,328

Down $99,493 (-22%) from 2014

Net Income

Up

-$65,653

Up $74,893 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $663,636Liabilities 2010: $17,010Net Assets 2010: $646,6262010Assets 2011: $571,525Liabilities 2011: $14,678Net Assets 2011: $556,8472011Assets 2012: $511,087Liabilities 2012: $4,250Net Assets 2012: $506,8372012Assets 2013: $435,653Liabilities 2013: $61,880Net Assets 2013: $373,7732013Assets 2014: $242,932Liabilities 2014: $31,285Net Assets 2014: $211,6472014Assets 2015: $372,983Liabilities 2015: $226,989Net Assets 2015: $145,9942015Assets 2016: $586,400Liabilities 2016: $330,533Net Assets 2016: $255,8672016Assets 2017: $473,816Liabilities 2017: $271,681Net Assets 2017: $202,1352017Assets 2018: $288,991Liabilities 2018: $72,866Net Assets 2018: $216,1252018Assets 2019: $171,077Liabilities 2019: $14,975Net Assets 2019: $156,1022019Assets 2020: $764,237Liabilities 2020: $117,398Net Assets 2020: $646,8392020Assets 2021: $934,283Liabilities 2021: $33,852Net Assets 2021: $900,4312021Assets 2022: $1,000,604Liabilities 2022: $76,244Net Assets 2022: $924,3602022Assets 2023: $911,655Liabilities 2023: $110,298Net Assets 2023: $801,3572023Assets 2024: $888,713Liabilities 2024: $79,299Net Assets 2024: $809,4142024

Highlighted filing

2015

Assets$372,983
Liabilities$226,989
Net Assets$145,994
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,7322010Expenses 2011: $391,5332011Expenses 2012: $352,6532012Revenue 2013: $175,650Expenses 2013: $308,711Net Income 2013: -$133,0612013Revenue 2014: $314,275Expenses 2014: $454,821Net Income 2014: -$140,5462014Revenue 2015: $289,675Expenses 2015: $355,328Net Income 2015: -$65,6532015Revenue 2016: $470,506Expenses 2016: $360,633Net Income 2016: $109,8732016Revenue 2017: $425,948Expenses 2017: $479,680Net Income 2017: -$53,7322017Revenue 2018: $521,599Expenses 2018: $507,610Net Income 2018: $13,9892018Revenue 2019: $378,960Expenses 2019: $438,983Net Income 2019: -$60,0232019Revenue 2020: $1,186,423Expenses 2020: $1,010,371Net Income 2020: $176,0522020Revenue 2021: $1,167,024Expenses 2021: $913,434Net Income 2021: $253,5902021Revenue 2022: $996,626Expenses 2022: $972,697Net Income 2022: $23,9292022Revenue 2023: $824,250Expenses 2023: $947,253Net Income 2023: -$123,0032023Revenue 2024: $1,096,784Expenses 2024: $1,088,727Net Income 2024: $8,0572024

Highlighted filing

2015

Revenue$289,675
Expenses$355,328
Net Income-$65,653
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Peak Military Care Network (PMCN), is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their

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
$372,983
Liabilities
$226,989
Net assets
$145,994
Revenue
$289,675
Expenses
$355,328
Net income
-$65,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.10$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.82$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.00$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.17$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$1.19$1.01$0.18
2019Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$0.47$0.36$0.11
2015Summary only. Only limited summary data is available for this year.$0.37$0.23$0.15$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.31$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.18$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$0.44