Civic Intelligence

Paintcare Inc C/O American Coatings Association

EIN 27-1354262 • 501(c)3 • Washington, DC

Profile

A non-profit organization designed to provide a system for the collection of post-consumer architectural paint and the management of its end-of-product life, including reuse, recycling, energy recovery, and proper disposal.

901 New York Ave NW 300WWashington, DC 20001-4831

www.paintcare.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.15x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.17x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$1,030,124

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$93,549,622

Down $5,039,910 (-5.1%) from 2023

Liabilities

Down

$14,364,755

Down $1,370,601 (-8.7%) from 2023

Net Assets

Down

$79,184,867

Down $3,669,309 (-4.4%) from 2023

Revenue

Up

$84,747,924

Up $5,909,617 (+7.5%) from 2023

Expenses

Up

$85,914,114

Up $1,517,967 (+1.8%) from 2023

Net Income

Up

-$1,166,190

Up $4,391,650 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $940,184Liabilities 2011: $680,273Net Assets 2011: $259,9112011Assets 2012: $2,715,528Liabilities 2012: $2,997,098Net Assets 2012: -$281,5702012Assets 2013: $16,587,793Liabilities 2013: $6,301,455Net Assets 2013: $10,286,3382013Assets 2014: $33,080,790Liabilities 2014: $4,393,334Net Assets 2014: $28,687,4562014Assets 2015: $44,221,598Liabilities 2015: $8,995,477Net Assets 2015: $35,226,1212015Assets 2016: $49,190,582Liabilities 2016: $8,180,593Net Assets 2016: $41,009,9892016Assets 2017: $56,237,649Liabilities 2017: $8,323,999Net Assets 2017: $47,913,6502017Assets 2018: $61,951,311Liabilities 2018: $9,196,795Net Assets 2018: $52,754,5162018Assets 2019: $71,182,380Liabilities 2019: $11,875,901Net Assets 2019: $59,306,4792019Assets 2020: $81,833,415Liabilities 2020: $7,616,814Net Assets 2020: $74,216,6012020Assets 2021: $104,884,299Liabilities 2021: $15,541,532Net Assets 2021: $89,342,7672021Assets 2022: $100,951,767Liabilities 2022: $16,282,952Net Assets 2022: $84,668,8152022Assets 2023: $98,589,532Liabilities 2023: $15,735,356Net Assets 2023: $82,854,1762023Assets 2024: $93,549,622Liabilities 2024: $14,364,755Net Assets 2024: $79,184,8672024

Highlighted filing

2024

Assets$93,549,622
Liabilities$14,364,755
Net Assets$79,184,867

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $3,301,9772011Expenses 2012: $4,788,5522012Expenses 2013: $13,557,2362013Revenue 2014: $43,363,709Expenses 2014: $24,962,591Net Income 2014: $18,401,1182014Revenue 2015: $47,030,060Expenses 2015: $40,269,686Net Income 2015: $6,760,3742015Revenue 2016: $59,758,579Expenses 2016: $54,304,539Net Income 2016: $5,454,0402016Revenue 2017: $60,177,403Expenses 2017: $54,359,095Net Income 2017: $5,818,3082017Revenue 2018: $61,673,418Expenses 2018: $57,532,523Net Income 2018: $4,140,8952018Revenue 2019: $61,815,338Expenses 2019: $56,826,234Net Income 2019: $4,989,1042019Revenue 2020: $66,289,177Expenses 2020: $51,777,040Net Income 2020: $14,512,1372020Revenue 2021: $75,038,987Expenses 2021: $66,736,875Net Income 2021: $8,302,1122021Revenue 2022: $79,635,479Expenses 2022: $75,827,959Net Income 2022: $3,807,5202022Revenue 2023: $78,838,307Expenses 2023: $84,396,147Net Income 2023: -$5,557,8402023Revenue 2024: $84,747,924Expenses 2024: $85,914,114Net Income 2024: -$1,166,1902024

Highlighted filing

2024

Revenue$84,747,924
Expenses$85,914,114
Net Income-$1,166,190

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$14.4$79.2$84.7$85.9$1.17
2023Detailed filing. Detailed filing data is available for this year.$98.6$15.7$82.9$78.8$84.4$5.56
2022Detailed filing. Detailed filing data is available for this year.$101$16.3$84.7$79.6$75.8$3.81
2021Detailed filing. Detailed filing data is available for this year.$105$15.5$89.3$75.0$66.7$8.30
2020Detailed filing. Detailed filing data is available for this year.$81.8$7.62$74.2$66.3$51.8$14.5
2019Detailed filing. Detailed filing data is available for this year.$71.2$11.9$59.3$61.8$56.8$4.99
2018Detailed filing. Detailed filing data is available for this year.$62.0$9.20$52.8$61.7$57.5$4.14
2017Detailed filing. Detailed filing data is available for this year.$56.2$8.32$47.9$60.2$54.4$5.82
2016Detailed filing. Detailed filing data is available for this year.$49.2$8.18$41.0$59.8$54.3$5.45
2015Detailed filing. Detailed filing data is available for this year.$44.2$9.00$35.2$47.0$40.3$6.76
2014Detailed filing. Detailed filing data is available for this year.$33.1$4.39$28.7$43.4$25.0$18.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$6.30$10.3$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$3.00$0.28$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.68$0.26$3.30