Civic Intelligence

Odc Network

990 • Fiscal year 2017 • EIN 38-2461102

Jan 01, 2017 to Dec 31, 2017

Holland, MI
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,231,187

Up $993,364 (+9.7%) from 2016

Net Assets

Down

$7,873,211

Down $585,341 (-6.9%) from 2016

Liabilities

Up

$3,357,976

Up $1,578,705 (+89%) from 2016

Revenue

Down

$2,392,350

Down $102,317 (-4.1%) from 2016

Expenses

Up

$2,992,451

Up $534,578 (+22%) from 2016

Net Income

Down

-$600,101

Down $636,895 (-1731%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,351,561Liabilities 2011: $601,478Net Assets 2011: $1,750,0832011Assets 2012: $2,339,072Liabilities 2012: $637,364Net Assets 2012: $1,701,7082012Assets 2013: $3,785,468Liabilities 2013: $1,700,266Net Assets 2013: $2,085,2022013Assets 2014: $9,142,633Liabilities 2014: $1,006,107Net Assets 2014: $8,136,5262014Assets 2015: $9,815,079Liabilities 2015: $1,398,339Net Assets 2015: $8,416,7402015Assets 2016: $10,237,823Liabilities 2016: $1,779,271Net Assets 2016: $8,458,5522016Assets 2017: $11,231,187Liabilities 2017: $3,357,976Net Assets 2017: $7,873,2112017Assets 2018: $10,863,357Liabilities 2018: $3,440,186Net Assets 2018: $7,423,1712018Assets 2019: $11,220,340Liabilities 2019: $3,291,728Net Assets 2019: $7,928,6122019Assets 2020: $11,518,762Liabilities 2020: $3,371,022Net Assets 2020: $8,147,7402020Assets 2021: $16,247,311Liabilities 2021: $5,133,923Net Assets 2021: $11,113,3882021Assets 2022: $19,699,091Liabilities 2022: $6,901,454Net Assets 2022: $12,797,6372022Assets 2023: $22,328,994Liabilities 2023: $10,037,990Net Assets 2023: $12,291,0042023Assets 2024: $26,718,923Liabilities 2024: $11,593,923Net Assets 2024: $15,125,0002024

Highlighted filing

2017

Assets$11,231,187
Liabilities$3,357,976
Net Assets$7,873,211

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $976,4082011Expenses 2012: $925,9102012Revenue 2013: $1,777,082Expenses 2013: $1,393,588Net Income 2013: $383,4942013Revenue 2014: $7,834,166Expenses 2014: $1,782,842Net Income 2014: $6,051,3242014Revenue 2015: $2,709,181Expenses 2015: $2,420,341Net Income 2015: $288,8402015Revenue 2016: $2,494,667Expenses 2016: $2,457,873Net Income 2016: $36,7942016Revenue 2017: $2,392,350Expenses 2017: $2,992,451Net Income 2017: -$600,1012017Revenue 2018: $3,441,077Expenses 2018: $3,869,138Net Income 2018: -$428,0612018Revenue 2019: $4,570,635Expenses 2019: $4,076,716Net Income 2019: $493,9192019Revenue 2020: $3,898,341Expenses 2020: $3,705,545Net Income 2020: $192,7962020Revenue 2021: $8,710,851Expenses 2021: $5,758,145Net Income 2021: $2,952,7062021Revenue 2022: $8,896,109Expenses 2022: $7,134,190Net Income 2022: $1,761,9192022Revenue 2023: $10,164,771Expenses 2023: $10,191,484Net Income 2023: -$26,7132023Revenue 2024: $16,215,014Expenses 2024: $13,395,427Net Income 2024: $2,819,5872024

Highlighted filing

2017

Revenue$2,392,350
Expenses$2,992,451
Net Income-$600,101
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Our mission is to connect people, land, and nature through outdoor education, greenway development, and habitat and wildlife conservation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$11.6$15.1$16.2$13.4$2.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$10.0$12.3$10.2$10.2$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.90$12.8$8.90$7.13$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$5.13$11.1$8.71$5.76$2.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.37$8.15$3.90$3.71$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.29$7.93$4.57$4.08$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.44$7.42$3.44$3.87$0.43
2017Summary only. Only limited summary data is available for this year.$11.2$3.36$7.87$2.39$2.99$0.60
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.2$1.78$8.46$2.49$2.46$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$1.40$8.42$2.71$2.42$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$1.01$8.14$7.83$1.78$6.05
2013Detailed filing. Detailed filing data is available for this year.$3.79$1.70$2.09$1.78$1.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.64$1.70$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.60$1.75$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits