Civic Intelligence

Roger P Dorcy Community Project

990 • Fiscal year 2015 • EIN 20-5816042

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Beulah, CO
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

98th percentile

96%

Higher net margin than 98% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$188,330

Up $973 (+0.5%) from 2014

Net Assets

Up

$144,309

Up $18,721 (+15%) from 2014

Liabilities

Down

$44,021

Down $17,748 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Up

$19,441

Up $7,442 (+62%) from 2014

Expenses

Down

$720

Down $1 (-0.1%) from 2014

Net Income

Up

$18,721

Up $7,443 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2011: $184,389Liabilities 2011: $106,824Net Assets 2011: $77,5652011Assets 2012: $185,403Liabilities 2012: $93,058Net Assets 2012: $92,3452012Assets 2013: $192,386Liabilities 2013: $78,075Net Assets 2013: $114,3112013Assets 2014: $187,357Liabilities 2014: $61,769Net Assets 2014: $125,5882014Assets 2015: $188,330Liabilities 2015: $44,021Net Assets 2015: $144,3092015Assets 2016: $189,304Liabilities 2016: $24,704Net Assets 2016: $164,6002016Assets 2017: $190,276Liabilities 2017: $3,679Net Assets 2017: $186,5972017Assets 2018: $185,846Liabilities 2018: $0Net Assets 2018: $185,8462018Assets 2019: $185,131Liabilities 2019: $0Net Assets 2019: $185,1312019Assets 2020: $184,354Liabilities 2020: $0Net Assets 2020: $184,3542020Assets 2021: $183,576Liabilities 2021: $0Net Assets 2021: $183,5762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$188,330
Liabilities$44,021
Net Assets$144,309
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $17,131Expenses 2011: $10Net Income 2011: $17,1212011Revenue 2012: $15,448Expenses 2012: $668Net Income 2012: $14,7802012Revenue 2013: $22,665Expenses 2013: $699Net Income 2013: $21,9662013Revenue 2014: $11,999Expenses 2014: $721Net Income 2014: $11,2782014Revenue 2015: $19,441Expenses 2015: $720Net Income 2015: $18,7212015Revenue 2016: $20,999Expenses 2016: $708Net Income 2016: $20,2912016Revenue 2017: $22,707Expenses 2017: $710Net Income 2017: $21,9972017Revenue 2018: -$40Expenses 2018: $711Net Income 2018: -$7512018Revenue 2019: $0Expenses 2019: $715Net Income 2019: -$7152019Revenue 2020: $0Expenses 2020: $777Net Income 2020: -$7772020Revenue 2021: $0Expenses 2021: $778Net Income 2021: -$7782021Revenue 2022: -$8,825Expenses 2022: $174,751Net Income 2022: -$183,5762022

Highlighted filing

2015

Revenue$19,441
Expenses$720
Net Income$18,721
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 (2022)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The mission of the organization is to build a cradle to grave care and ministry center.

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
$188,330
Liabilities
$44,021
Net assets
$144,309
Revenue
$19,441
Expenses
$720
Net income
$18,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.75$1.84
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$0.23$0.01$0.22
2016Summary only. Only limited summary data is available for this year.$1.89$0.25$1.65$0.21$0.01$0.20
2015Summary only. Only limited summary data is available for this year.$1.88$0.44$1.44$0.19$0.01$0.19
2014Summary only. Only limited summary data is available for this year.$1.87$0.62$1.26$0.12$0.01$0.11
2013Summary only. Only limited summary data is available for this year.$1.92$0.78$1.14$0.23$0.01$0.22
2012Summary only. Only limited summary data is available for this year.$1.85$0.93$0.92$0.15$0.01$0.15
2011Summary only. Only limited summary data is available for this year.$1.84$1.07$0.78$0.17$0.00$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits