Civic Intelligence

Ccri Inc.

990 • Fiscal year 2013 • EIN 41-1294489

Jan 01, 2013 to Dec 31, 2013

Moorhead, MN
Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,803,556

Up $678,289 (+11%) from 2012

Net Assets

Up

$5,470,380

Up $576,399 (+12%) from 2012

Liabilities

Up

$1,333,176

Up $101,890 (+8.3%) from 2012

Revenue

Down

$12,011,104

Down $101,204 (-0.8%) from 2012

Expenses

Down

$11,419,859

Down $133,090 (-1.2%) from 2012

Net Income

Up

$591,245

Up $31,886 (+5.7%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $5,423,760Liabilities 2011: $1,094,855Net Assets 2011: $4,328,9052011Assets 2012: $6,125,267Liabilities 2012: $1,231,286Net Assets 2012: $4,893,9812012Assets 2013: $6,803,556Liabilities 2013: $1,333,176Net Assets 2013: $5,470,3802013Assets 2014: $8,482,556Liabilities 2014: $2,446,415Net Assets 2014: $6,036,1412014Assets 2015: $8,594,550Liabilities 2015: $2,131,528Net Assets 2015: $6,463,0222015Assets 2016: $8,365,426Liabilities 2016: $1,606,917Net Assets 2016: $6,758,5092016Assets 2017: $8,564,010Liabilities 2017: $1,380,439Net Assets 2017: $7,183,5712017Assets 2018: $9,207,574Liabilities 2018: $1,646,348Net Assets 2018: $7,561,2262018Assets 2019: $9,786,740Liabilities 2019: $1,783,287Net Assets 2019: $8,003,4532019Assets 2020: $10,988,408Liabilities 2020: $2,045,555Net Assets 2020: $8,942,8532020Assets 2021: $13,595,016Liabilities 2021: $1,675,918Net Assets 2021: $11,919,0982021Assets 2022: $14,610,733Liabilities 2022: $2,041,157Net Assets 2022: $12,569,5762022Assets 2023: $14,903,484Liabilities 2023: $1,996,995Net Assets 2023: $12,906,4892023Assets 2024: $15,668,640Liabilities 2024: $2,557,909Net Assets 2024: $13,110,7312024

Highlighted filing

2013

Assets$6,803,556
Liabilities$1,333,176
Net Assets$5,470,380

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $12,151,356Expenses 2011: $11,698,938Net Income 2011: $452,4182011Revenue 2012: $12,112,308Expenses 2012: $11,552,949Net Income 2012: $559,3592012Revenue 2013: $12,011,104Expenses 2013: $11,419,859Net Income 2013: $591,2452013Revenue 2014: $12,818,976Expenses 2014: $12,253,215Net Income 2014: $565,7612014Revenue 2015: $13,775,000Expenses 2015: $13,348,120Net Income 2015: $426,8802015Revenue 2016: $14,213,978Expenses 2016: $13,918,491Net Income 2016: $295,4872016Revenue 2017: $15,361,640Expenses 2017: $14,936,578Net Income 2017: $425,0622017Revenue 2018: $16,410,048Expenses 2018: $16,032,392Net Income 2018: $377,6562018Revenue 2019: $16,836,108Expenses 2019: $16,393,881Net Income 2019: $442,2272019Revenue 2020: $18,133,431Expenses 2020: $17,194,031Net Income 2020: $939,4002020Revenue 2021: $21,604,696Expenses 2021: $18,628,451Net Income 2021: $2,976,2452021Revenue 2022: $20,021,245Expenses 2022: $19,370,767Net Income 2022: $650,4782022Revenue 2023: $21,380,095Expenses 2023: $21,071,969Net Income 2023: $308,1262023Revenue 2024: $22,879,555Expenses 2024: $22,685,285Net Income 2024: $194,2702024

Highlighted filing

2013

Revenue$12,011,104
Expenses$11,419,859
Net Income$591,245
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The mission of CCRI is to enhance and enrich the lives and learning of people with disabilities. We help people overcome obstacles by offering unique community opportunities to children, adults, and families affected by disability. Our services are as unique as each of the people we support. We have provided critical services to people for more than 44 years. CCRI opens eyes to different possibilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$2.56$13.1$22.9$22.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.00$12.9$21.4$21.1$0.31
2022Detailed filing. Detailed filing data is available for this year.$14.6$2.04$12.6$20.0$19.4$0.65
2021Detailed filing. Detailed filing data is available for this year.$13.6$1.68$11.9$21.6$18.6$2.98
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.05$8.94$18.1$17.2$0.94
2019Summary only. Only limited summary data is available for this year.$9.79$1.78$8.00$16.8$16.4$0.44
2018Summary only. Only limited summary data is available for this year.$9.21$1.65$7.56$16.4$16.0$0.38
2017Summary only. Only limited summary data is available for this year.$8.56$1.38$7.18$15.4$14.9$0.43
2016Summary only. Only limited summary data is available for this year.$8.37$1.61$6.76$14.2$13.9$0.30
2015Summary only. Only limited summary data is available for this year.$8.59$2.13$6.46$13.8$13.3$0.43
2014Summary only. Only limited summary data is available for this year.$8.48$2.45$6.04$12.8$12.3$0.57
2013Summary only. Only limited summary data is available for this year.$6.80$1.33$5.47$12.0$11.4$0.59
2012Summary only. Only limited summary data is available for this year.$6.13$1.23$4.89$12.1$11.6$0.56
2011Summary only. Only limited summary data is available for this year.$5.42$1.09$4.33$12.2$11.7$0.45