Civic Intelligence

Conejo Compassion Coalition Inc

990EZ • Fiscal year 2016 • EIN 20-5587310

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.conejocompassion.org
Newbury Park, CA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,899

Up $6,809 (+22%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$61,446

Up $25,067 (+69%) from 2015

Expenses

Up

$54,637

Up $189 (+0.3%) from 2015

Net Income

Up

$6,809

Up $24,878 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,470Liabilities 2011: $02011Assets 2012: $18,938Liabilities 2012: $02012Assets 2013: $37,664Liabilities 2013: $02013Assets 2014: $52,669Liabilities 2014: $02014Assets 2015: $31,090Liabilities 2015: $02015Assets 2016: $37,899Liabilities 2016: $02016Assets 2017: $40,942Liabilities 2017: $02017Assets 2018: $25,368Liabilities 2018: $02018Assets 2019: $53,379Liabilities 2019: $02019Assets 2020: $39,414Liabilities 2020: $02020Assets 2021: $31,708Net Assets 2021: $31,7082021Assets 2022: $51,211Liabilities 2022: $0Net Assets 2022: $51,2112022Assets 2023: $38,756Net Assets 2023: $38,7562023Assets 2024: $71,164Net Assets 2024: $71,1642024

Highlighted filing

2016

Assets$37,899
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,174Expenses 2011: $16,803Net Income 2011: $25,3712011Revenue 2012: $36,928Expenses 2012: $75,495Net Income 2012: -$38,5672012Revenue 2013: $54,027Expenses 2013: $36,065Net Income 2013: $17,9622013Revenue 2014: $42,718Expenses 2014: $30,423Net Income 2014: $12,2952014Revenue 2015: $36,379Expenses 2015: $54,448Net Income 2015: -$18,0692015Revenue 2016: $61,446Expenses 2016: $54,637Net Income 2016: $6,8092016Revenue 2017: $39,750Expenses 2017: $36,708Net Income 2017: $3,0422017Revenue 2018: $75,134Expenses 2018: $90,708Net Income 2018: -$15,5742018Revenue 2019: $117,565Expenses 2019: $89,555Net Income 2019: $28,0102019Revenue 2020: $86,859Expenses 2020: $100,823Net Income 2020: -$13,9642020Revenue 2021: $65,031Expenses 2021: $72,737Net Income 2021: -$7,7062021Revenue 2022: $82,121Expenses 2022: $62,619Net Income 2022: $19,5022022Revenue 2023: $132,668Expenses 2023: $145,123Net Income 2023: -$12,4552023Revenue 2024: $101,297Expenses 2024: $68,889Net Income 2024: $32,4082024

Highlighted filing

2016

Revenue$61,446
Expenses$54,637
Net Income$6,809
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Poverty Relief and Development

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$37,899
Liabilities
$0
Net assets
-
Revenue
$61,446
Expenses
$54,637
Net income
$6,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.01$0.69$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.33$1.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.82$0.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.65$0.73$0.08
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$0.87$1.01$0.14
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$1.18$0.90$0.28
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.75$0.91$0.16
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.61$0.55$0.07
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$0.36$0.54$0.18
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.43$0.30$0.12
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.54$0.36$0.18
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.37$0.75$0.39
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.42$0.17$0.25