Civic Intelligence

Cooper Young Community Association

990 • Fiscal year 2015 • EIN 41-3203634

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.cooperyoung.org
Memphis, TN
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$231,243

Down $7,694 (-3.2%) from 2014

Net Assets

Up

$229,541

Up $20,451 (+9.8%) from 2014

Liabilities

Down

$1,702

Down $28,145 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$127,797

Down $3,104 (-2.4%) from 2014

Expenses

Up

$112,868

Up $12,583 (+13%) from 2014

Net Income

Down

$14,929

Down $15,687 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $207,288Liabilities 2011: $102,8382011Assets 2012: $255,186Liabilities 2012: $99,910Net Assets 2012: $155,2762012Assets 2013: $240,932Liabilities 2013: $65,099Net Assets 2013: $175,8332013Assets 2014: $238,937Liabilities 2014: $29,847Net Assets 2014: $209,0902014Assets 2015: $231,243Liabilities 2015: $1,702Net Assets 2015: $229,5412015Assets 2016: $255,010Liabilities 2016: $11,592Net Assets 2016: $243,4182016Assets 2017: $224,333Liabilities 2017: $11,059Net Assets 2017: $213,2742017Assets 2018: $222,138Liabilities 2018: $12,266Net Assets 2018: $209,8722018Assets 2019: $219,843Liabilities 2019: $5,992Net Assets 2019: $213,8512019Assets 2020: $182,259Liabilities 2020: $5,399Net Assets 2020: $176,8602020Assets 2021: $210,774Liabilities 2021: $4,592Net Assets 2021: $206,1822021Assets 2022: $218,868Liabilities 2022: $5,008Net Assets 2022: $213,8602022Assets 2023: $222,042Liabilities 2023: $522Net Assets 2023: $221,5202023Assets 2024: $185,212Liabilities 2024: $1,549Net Assets 2024: $183,6632024

Highlighted filing

2015

Assets$231,243
Liabilities$1,702
Net Assets$229,541
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,643Expenses 2011: $71,994Net Income 2011: $35,6492011Revenue 2012: $128,524Expenses 2012: $83,251Net Income 2012: $45,2732012Revenue 2013: $133,097Expenses 2013: $114,206Net Income 2013: $18,8912013Revenue 2014: $130,901Expenses 2014: $100,285Net Income 2014: $30,6162014Revenue 2015: $127,797Expenses 2015: $112,868Net Income 2015: $14,9292015Revenue 2016: $128,619Expenses 2016: $121,263Net Income 2016: $7,3562016Revenue 2017: $138,247Expenses 2017: $159,935Net Income 2017: -$21,6882017Revenue 2018: $123,995Expenses 2018: $124,031Net Income 2018: -$362018Revenue 2019: $139,083Expenses 2019: $137,814Net Income 2019: $1,2692019Revenue 2020: $51,797Expenses 2020: $103,267Net Income 2020: -$51,4702020Revenue 2021: $78,118Expenses 2021: $48,796Net Income 2021: $29,3222021Revenue 2022: $102,718Expenses 2022: $95,040Net Income 2022: $7,6782022Revenue 2023: $108,095Expenses 2023: $100,435Net Income 2023: $7,6602023Revenue 2024: $98,967Expenses 2024: $137,346Net Income 2024: -$38,3792024

Highlighted filing

2015

Revenue$127,797
Expenses$112,868
Net Income$14,929
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

CYCA is a neighborhood organization that is focused on fostering the safety, development, and aesthetics of the Cooper-Young neighborhood in Memphis, TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$231,243
Liabilities
$1,702
Net assets
$229,541
Revenue
$127,797
Expenses
$112,868
Net income
$14,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.99$1.37$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.22$1.08$1.00$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.14$1.03$0.95$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.05$2.06$0.78$0.49$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.05$1.77$0.52$1.03$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.06$2.14$1.39$1.38$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.12$2.10$1.24$1.24$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.11$2.13$1.38$1.60$0.22
2016Summary only. Only limited summary data is available for this year.$2.55$0.12$2.43$1.29$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$2.31$0.02$2.30$1.28$1.13$0.15
2014Summary only. Only limited summary data is available for this year.$2.39$0.30$2.09$1.31$1.00$0.31
2013Summary only. Only limited summary data is available for this year.$2.41$0.65$1.76$1.33$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$2.55$1.00$1.55$1.29$0.83$0.45
2011Summary only. Only limited summary data is available for this year.$2.07$1.03$1.08$0.72$0.36