Civic Intelligence

Human Services Campus of East Central Iowa

EIN 27-0487331 • 501(c)3 • Cedar Rapids, IA

Profile

To develop, build and operate a building and facilities for the use of tax exempt not for profit corporations organized and operated primarily to meet the health and human services needs of residents in east central iowa.

317 7th Avenue SE No 401Cedar Rapids, IA 52401

www.hsceci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

99th percentile

$125,599

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$0

Down $13,438,423 (-100%) from 2015

Liabilities

Down

$0

Down $98,045 (-100%) from 2015

Net Assets

Down

$0

Down $13,340,378 (-100%) from 2015

Revenue

Up

$465,061

Up $17,808 (+4.0%) from 2015

Expenses

Up

$753,756

Up $39,145 (+5.5%) from 2015

Net Income

Down

-$288,695

Down $21,337 (-8.0%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $14,256,800Liabilities 2011: $53,776Net Assets 2011: $14,203,0242011Assets 2012: $14,139,479Liabilities 2012: $59,958Net Assets 2012: $14,079,5212012Assets 2013: $13,924,463Liabilities 2013: $72,493Net Assets 2013: $13,851,9702013Assets 2015: $13,438,423Liabilities 2015: $98,045Net Assets 2015: $13,340,3782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $375,9092011Expenses 2012: $670,5172012Expenses 2013: $703,6142013Revenue 2015: $447,253Expenses 2015: $714,611Net Income 2015: -$267,3582015Revenue 2016: $465,061Expenses 2016: $753,756Net Income 2016: -$288,6952016

Highlighted filing

2016

Revenue$465,061
Expenses$753,756
Net Income-$288,695

Filings