Civic Intelligence

West Austin Development Center

990 • Fiscal year 2017 • EIN 20-5984602

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Chicago, IL
Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$905,044

Up $150,291 (+20%) from 2016

Net Assets

Up

$850,843

Up $148,456 (+21%) from 2016

Liabilities

Up

$54,201

Up $1,835 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin70th percentile

Revenue

Up

$1,777,524

Up $9,173 (+0.5%) from 2016

Expenses

Down

$1,556,913

Down $24,111 (-1.5%) from 2016

Net Income

Up

$220,611

Up $33,284 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$905,044
Liabilities$54,201
Net Assets$850,843
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$1,777,524
Expenses$1,556,913
Net Income$220,611
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 (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

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

Open filing
Assets
$905,044
Liabilities
$54,201
Net assets
$850,843
Revenue
$1,777,524
Expenses
$1,556,913
Net income
$220,611
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits