Civic Intelligence

Alliance Facilities Management Inc

EIN 31-1638208 • 501(c)3 • Dayton, OH

Profile

Maintains and operate the school facilities for a charter school.

3601 Rigby Road 400Dayton, OH 45342

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$1,239,117

Down $79,976 (-6.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,239,117

Down $79,976 (-6.1%) from 2021

Revenue

Up

-$67,264

Up $162 (+0.2%) from 2021

Expenses

Up

$12,712

Up $1,506 (+13%) from 2021

Net Income

Down

-$79,976

Down $1,344 (-1.7%) from 2021

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,369,793Liabilities 2010: $1,058,359Net Assets 2010: $5,311,4342010Assets 2011: $6,133,775Liabilities 2011: $529,821Net Assets 2011: $5,603,9542011Assets 2012: $5,894,386Liabilities 2012: $0Net Assets 2012: $5,894,3862012Assets 2013: $5,671,279Liabilities 2013: $0Net Assets 2013: $5,671,2792013Assets 2014: $5,439,562Liabilities 2014: $1,083Net Assets 2014: $5,438,4792014Assets 2015: $5,149,499Liabilities 2015: $12,359Net Assets 2015: $5,137,1402015Assets 2016: $1,955,362Liabilities 2016: $9,925Net Assets 2016: $1,945,4372016Assets 2017: $1,883,211Liabilities 2017: $9,925Net Assets 2017: $1,873,2862017Assets 2018: $1,797,638Liabilities 2018: $10,400Net Assets 2018: $1,787,2382018Assets 2019: $1,469,456Liabilities 2019: $950Net Assets 2019: $1,468,5062019Assets 2020: $1,398,923Liabilities 2020: $0Net Assets 2020: $1,398,9232020Assets 2021: $1,319,093Liabilities 2021: $0Net Assets 2021: $1,319,0932021Assets 2022: $1,239,117Liabilities 2022: $0Net Assets 2022: $1,239,1172022

Highlighted filing

2022

Assets$1,239,117
Liabilities$0
Net Assets$1,239,117

Operations Trend

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

$1.0M$0-$1.0M-$2.0M-$3.0M-$4.0MExpenses 2010: $332,2862010Expenses 2011: $306,1032011Expenses 2012: $272,2852012Expenses 2013: $253,0212013Revenue 2014: $8,132Expenses 2014: $240,932Net Income 2014: -$232,8002014Revenue 2015: -$12,024Expenses 2015: $289,314Net Income 2015: -$301,3382015Revenue 2016: -$3,158,858Expenses 2016: $32,845Net Income 2016: -$3,191,7032016Revenue 2017: -$54,252Expenses 2017: $17,901Net Income 2017: -$72,1532017Revenue 2018: -$66,919Expenses 2018: $19,129Net Income 2018: -$86,0482018Revenue 2019: -$79,098Expenses 2019: $239,634Net Income 2019: -$318,7322019Revenue 2020: -$58,404Expenses 2020: $11,179Net Income 2020: -$69,5832020Revenue 2021: -$67,426Expenses 2021: $11,206Net Income 2021: -$78,6322021Revenue 2022: -$67,264Expenses 2022: $12,712Net Income 2022: -$79,9762022

Highlighted filing

2022

Revenue-$67,264
Expenses$12,712
Net Income-$79,976

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.24$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.07$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.05$0.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$3.16$0.03$3.19
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.01$0.29$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.01$0.24$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.53$5.60$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.06$5.31$0.33