Civic Intelligence

Conifer Area Propertis Inc

990 • Fiscal year 2017 • EIN 20-5316776

Jan 01, 2017 to Dec 31, 2017

Texarkana, TX
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

4th percentile

-70%

Higher net margin than 4% 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

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$978,272

Down $1,126 (-0.1%) from 2016

Net Assets

Down

$971,724

Down $7,674 (-0.8%) from 2016

Liabilities

Up

$6,548

Up $6,548 from 2016

Revenue

Up

$10,916

Up $3,059 (+39%) from 2016

Expenses

Up

$18,590

Up $13,851 (+292%) from 2016

Net Income

Down

-$7,674

Down $10,792 (-346%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $97,871Liabilities 2010: $0Net Assets 2010: $97,8712010Assets 2011: $95,980Liabilities 2011: $0Net Assets 2011: $95,9802011Assets 2012: $93,030Liabilities 2012: $0Net Assets 2012: $93,0302012Assets 2013: $91,125Liabilities 2013: $0Net Assets 2013: $91,1252013Assets 2014: $110,149Liabilities 2014: $0Net Assets 2014: $110,1492014Assets 2015: $106,280Liabilities 2015: $02015Assets 2016: $979,398Liabilities 2016: $0Net Assets 2016: $979,3982016Assets 2017: $978,272Liabilities 2017: $6,548Net Assets 2017: $971,7242017Assets 2018: $953,188Liabilities 2018: $4,748Net Assets 2018: $948,4402018Assets 2019: $1,396,430Liabilities 2019: $3,310Net Assets 2019: $1,393,1202019Assets 2020: $1,374,431Liabilities 2020: $2,199Net Assets 2020: $1,372,2322020Assets 2021: $1,357,806Liabilities 2021: $1,200Net Assets 2021: $1,356,6062021Assets 2022: $1,328,104Liabilities 2022: $0Net Assets 2022: $1,328,1042022

Highlighted filing

2017

Assets$978,272
Liabilities$6,548
Net Assets$971,724

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $1,510Expenses 2010: $13,688Net Income 2010: -$12,1782010Revenue 2011: $3,109Expenses 2011: $5,001Net Income 2011: -$1,8922011Revenue 2012: $745Expenses 2012: $3,695Net Income 2012: -$2,9502012Revenue 2013: $517Expenses 2013: $2,422Net Income 2013: -$1,9052013Revenue 2014: $20,420Expenses 2014: $1,396Net Income 2014: $19,0242014Revenue 2015: $498Expenses 2015: $4,367Net Income 2015: -$3,8692015Revenue 2016: $7,857Expenses 2016: $4,739Net Income 2016: $3,1182016Revenue 2017: $10,916Expenses 2017: $18,590Net Income 2017: -$7,6742017Revenue 2018: $8,692Expenses 2018: $31,976Net Income 2018: -$23,2842018Revenue 2019: $475,782Expenses 2019: $31,102Net Income 2019: $444,6802019Revenue 2020: $7,570Expenses 2020: $28,458Net Income 2020: -$20,8882020Revenue 2021: $20,765Expenses 2021: $36,391Net Income 2021: -$15,6262021Revenue 2022: $20,394Expenses 2022: $48,896Net Income 2022: -$28,5022022

Highlighted filing

2017

Revenue$10,916
Expenses$18,590
Net Income-$7,674
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.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Educating and benefiting youth in the surrounding fifteen counties in the Areas of Character, Self Esteem and Leadership Development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.02$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.01$0.03$0.02
2019Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$0.48$0.03$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.01$0.02$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.01$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.00$0.01$0.01
Peer Organizations

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