Civic Intelligence

West Austin Development Center

990 • Fiscal year 2016 • EIN 20-5984602

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Chicago, IL
Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$754,753

Up $239,873 (+47%) from 2015

Net Assets

Up

$702,387

Up $200,818 (+40%) from 2015

Liabilities

Up

$52,366

Up $39,055 (+293%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$1,768,351

Up $24,534 (+1.4%) from 2015

Expenses

Down

$1,581,024

Down $62,104 (-3.8%) from 2015

Net Income

Up

$187,327

Up $86,638 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2009: $57,061Liabilities 2009: $51,592Net Assets 2009: $5,4682009Assets 2012: $142,720Liabilities 2012: $0Net Assets 2012: $142,7202012Assets 2013: $232,453Liabilities 2013: $0Net Assets 2013: $232,4532013Assets 2014: $414,191Liabilities 2014: $0Net Assets 2014: $414,1912014Assets 2015: $514,880Liabilities 2015: $13,311Net Assets 2015: $501,5692015Assets 2016: $754,753Liabilities 2016: $52,366Net Assets 2016: $702,3872016Assets 2017: $905,044Liabilities 2017: $54,201Net Assets 2017: $850,8432017Assets 2018: $814,398Liabilities 2018: $62,940Net Assets 2018: $751,4582018Assets 2019: $966,321Liabilities 2019: $65,502Net Assets 2019: $900,8192019Assets 2020: $1,115,926Liabilities 2020: $287,015Net Assets 2020: $828,9112020Assets 2021: $1,193,521Liabilities 2021: $9,254Net Assets 2021: $1,184,2672021Assets 2022: $1,457,955Liabilities 2022: $11,759Net Assets 2022: $1,446,1962022Assets 2023: $796,440Liabilities 2023: $7,816Net Assets 2023: $788,6242023

Highlighted filing

2016

Assets$754,753
Liabilities$52,366
Net Assets$702,387
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $873,128Expenses 2009: $860,486Net Income 2009: $12,6422009Revenue 2012: $1,177,808Expenses 2012: $1,158,683Net Income 2012: $19,1252012Revenue 2013: $1,194,770Expenses 2013: $1,105,037Net Income 2013: $89,7332013Revenue 2014: $1,812,563Expenses 2014: $1,630,825Net Income 2014: $181,7382014Revenue 2015: $1,743,817Expenses 2015: $1,643,128Net Income 2015: $100,6892015Revenue 2016: $1,768,351Expenses 2016: $1,581,024Net Income 2016: $187,3272016Revenue 2017: $1,777,524Expenses 2017: $1,556,913Net Income 2017: $220,6112017Revenue 2018: $1,912,228Expenses 2018: $1,732,839Net Income 2018: $179,3892018Revenue 2019: $1,969,953Expenses 2019: $1,809,595Net Income 2019: $160,3582019Revenue 2020: $1,570,730Expenses 2020: $1,642,638Net Income 2020: -$71,9082020Revenue 2021: $1,872,667Expenses 2021: $1,517,311Net Income 2021: $355,3562021Revenue 2022: $1,986,732Expenses 2022: $1,722,298Net Income 2022: $264,4342022Revenue 2023: $2,321,614Expenses 2023: $2,313,442Net Income 2023: $8,1722023

Highlighted filing

2016

Revenue$1,768,351
Expenses$1,581,024
Net Income$187,327
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 (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To provide day care and early childhood education services to low income and children through various federal and state programs. To assist in their development including positive schooling outcomes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$754,753
Liabilities
$52,366
Net assets
$702,387
Revenue
$1,768,351
Expenses
$1,581,024
Net income
$187,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.32$2.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.99$1.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.87$1.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$1.57$1.64$0.07
2019Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$1.97$1.81$0.16
2018Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.91$1.73$0.18
2017Summary only. Only limited summary data is available for this year.$0.91$0.05$0.85$1.78$1.56$0.22
2016Summary only. Only limited summary data is available for this year.$0.75$0.05$0.70$1.77$1.58$0.19
2015Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$1.74$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.81$1.63$0.18
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.19$1.11$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.18$1.16$0.02
2009Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.87$0.86$0.01