Civic Intelligence

Community Helping Addicts Negotiate Change Effectively

990 • Fiscal year 2017 • EIN 20-3295927

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.CHANGERECOVERY.ORG
Albany, OR
Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$507,120

Up $68,420 (+16%) from 2016

Net Assets

Up

$324,681

Up $86,579 (+36%) from 2016

Liabilities

Down

$182,439

Down $18,159 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$438,176

Up $113,423 (+35%) from 2016

Expenses

Up

$351,595

Up $63,699 (+22%) from 2016

Net Income

Up

$86,581

Up $49,724 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $178,223Liabilities 2011: $109,9782011Assets 2012: $199,210Liabilities 2012: $78,4782012Assets 2013: $254,212Liabilities 2013: $60,4782013Assets 2014: $316,220Liabilities 2014: $75,817Net Assets 2014: $240,4032014Assets 2015: $419,426Liabilities 2015: $218,181Net Assets 2015: $201,2452015Assets 2016: $438,700Liabilities 2016: $200,598Net Assets 2016: $238,1022016Assets 2017: $507,120Liabilities 2017: $182,439Net Assets 2017: $324,6812017Assets 2018: $840,165Liabilities 2018: $384,237Net Assets 2018: $455,9282018Assets 2019: $918,860Liabilities 2019: $385,851Net Assets 2019: $533,0092019Assets 2021: $1,894,932Liabilities 2021: $649,056Net Assets 2021: $1,245,8762021Assets 2022: $5,950,103Liabilities 2022: $4,167,972Net Assets 2022: $1,782,1312022Assets 2023: $3,703,517Liabilities 2023: $975,817Net Assets 2023: $2,727,7002023Assets 2024: $5,261,847Liabilities 2024: $2,417,319Net Assets 2024: $2,844,5282024

Highlighted filing

2017

Assets$507,120
Liabilities$182,439
Net Assets$324,681
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $147,489Expenses 2011: $129,881Net Income 2011: $17,6082011Revenue 2012: $145,254Expenses 2012: $92,767Net Income 2012: $52,4872012Revenue 2013: $180,698Expenses 2013: $107,696Net Income 2013: $73,0022013Revenue 2014: $261,963Expenses 2014: $187,262Net Income 2014: $74,7012014Revenue 2015: $187,287Expenses 2015: $226,445Net Income 2015: -$39,1582015Revenue 2016: $324,753Expenses 2016: $287,896Net Income 2016: $36,8572016Revenue 2017: $438,176Expenses 2017: $351,595Net Income 2017: $86,5812017Revenue 2018: $807,552Expenses 2018: $676,304Net Income 2018: $131,2482018Revenue 2019: $1,235,154Expenses 2019: $1,158,073Net Income 2019: $77,0812019Revenue 2021: $3,778,877Expenses 2021: $3,545,285Net Income 2021: $233,5922021Revenue 2022: $3,975,334Expenses 2022: $3,439,079Net Income 2022: $536,2552022Revenue 2023: $5,198,133Expenses 2023: $4,252,564Net Income 2023: $945,5692023Revenue 2024: $4,581,069Expenses 2024: $4,464,241Net Income 2024: $116,8282024

Highlighted filing

2017

Revenue$438,176
Expenses$351,595
Net Income$86,581
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To implement effective change for persons who seek recovery.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$507,120
Liabilities
$182,439
Net assets
$324,681
Revenue
$438,176
Expenses
$351,595
Net income
$86,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$2.42$2.84$4.58$4.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.98$2.73$5.20$4.25$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.95$4.17$1.78$3.98$3.44$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.65$1.25$3.78$3.55$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$0.92$0.39$0.53$1.24$1.16$0.08
2018Summary only. Only limited summary data is available for this year.$0.84$0.38$0.46$0.81$0.68$0.13
2017Summary only. Only limited summary data is available for this year.$0.51$0.18$0.32$0.44$0.35$0.09
2016Summary only. Only limited summary data is available for this year.$0.44$0.20$0.24$0.32$0.29$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$0.19$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$0.26$0.19$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.18$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$0.20$0.08$0.15$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.11$0.15$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits