Civic Intelligence

Montgomery County Development Corporation

990 • Fiscal year 2016 • EIN 23-2334149

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.MONTCODC.ORG
Norristown, PA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M 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

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$664,367

Down $81,541 (-11%) from 2015

Net Assets

Up

$350,257

Up $67,326 (+24%) from 2015

Liabilities

Down

$314,110

Down $148,867 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Down

$192,987

Down $473,172 (-71%) from 2015

Expenses

Down

$125,661

Down $373,450 (-75%) from 2015

Net Income

Down

$67,326

Down $99,722 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,589,095Liabilities 2011: $3,552,078Net Assets 2011: $37,0172011Assets 2012: $2,451,702Liabilities 2012: $2,457,333Net Assets 2012: -$5,6312012Assets 2013: $2,159,711Liabilities 2013: $2,195,379Net Assets 2013: -$35,6682013Assets 2014: $325,301Liabilities 2014: $209,417Net Assets 2014: $115,8842014Assets 2015: $745,908Liabilities 2015: $462,977Net Assets 2015: $282,9312015Assets 2016: $664,367Liabilities 2016: $314,110Net Assets 2016: $350,2572016Assets 2016: $664,367Liabilities 2016: $314,110Net Assets 2016: $350,2572016Assets 2017: $1,124,566Liabilities 2017: $293,883Net Assets 2017: $830,6832017Assets 2018: $1,336,418Liabilities 2018: $228,971Net Assets 2018: $1,107,4472018Assets 2019: $1,322,239Liabilities 2019: $177,150Net Assets 2019: $1,145,0892019

Highlighted filing

2016

Assets$664,367
Liabilities$314,110
Net Assets$350,257
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $338,4242011Revenue 2012: $188,641Expenses 2012: $231,289Net Income 2012: -$42,6482012Revenue 2013: $105,382Expenses 2013: $135,419Net Income 2013: -$30,0372013Revenue 2014: $541,876Expenses 2014: $390,324Net Income 2014: $151,5522014Revenue 2015: $666,159Expenses 2015: $499,111Net Income 2015: $167,0482015Revenue 2016: $192,987Expenses 2016: $125,661Net Income 2016: $67,3262016Revenue 2016: $192,987Expenses 2016: $125,661Net Income 2016: $67,3262016Revenue 2017: $688,990Expenses 2017: $208,564Net Income 2017: $480,4262017Revenue 2018: $420,039Expenses 2018: $143,275Net Income 2018: $276,7642018Revenue 2019: $118,147Expenses 2019: $80,505Net Income 2019: $37,6422019

Highlighted filing

2016

Revenue$192,987
Expenses$125,661
Net Income$67,326
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 (2019)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Mcdc's mission is to promote the growth of business, industry and civic welfare in montgomery county and to facilitate the exchange of information between and among businesses, industry and the governmental institutions.

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
$664,367
Liabilities
$314,110
Net assets
$350,257
Revenue
$192,987
Expenses
$125,661
Net income
$67,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.18$1.15$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.42$0.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$0.69$0.21$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.31$0.35$0.19$0.13$0.07
2016Summary only. Only limited summary data is available for this year.$0.66$0.31$0.35$0.19$0.13$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.46$0.28$0.67$0.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.54$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.16$2.20$0.04$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$2.45$2.46$0.01$0.19$0.23$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.55$0.04$0.34