Civic Intelligence

Washington County Handicapped Services

990 • Fiscal year 2016 • EIN 43-1284335

Jul 01, 2015 to Jun 30, 2016

Organization Profile
Potosi, MO
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

109%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$178,329

Up $93,205 (+109%) from 2015

Net Assets

Up

$171,722

Up $95,397 (+125%) from 2015

Liabilities

Down

$6,607

Down $2,192 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

Down

$1,674,093

Down $78,548 (-4.5%) from 2015

Expenses

Down

$1,583,197

Down $128,076 (-7.5%) from 2015

Net Income

Up

$90,896

Up $49,528 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $96,920Liabilities 2012: $8,492Net Assets 2012: $88,4282012Assets 2013: $86,462Liabilities 2013: $7,798Net Assets 2013: $78,6642013Assets 2014: $42,166Liabilities 2014: $7,209Net Assets 2014: $34,9572014Assets 2015: $85,124Liabilities 2015: $8,799Net Assets 2015: $76,3252015Assets 2016: $178,329Liabilities 2016: $6,607Net Assets 2016: $171,7222016Assets 2017: $415,334Liabilities 2017: $16,897Net Assets 2017: $398,4372017Assets 2018: $659,335Liabilities 2018: $16,427Net Assets 2018: $642,9082018Assets 2019: $814,906Liabilities 2019: $15,857Net Assets 2019: $799,0492019Assets 2020: $1,141,130Liabilities 2020: $3,710Net Assets 2020: $1,137,4202020Assets 2022: $806,289Liabilities 2022: $6,026Net Assets 2022: $800,2632022Assets 2023: $1,241,455Liabilities 2023: $6,852Net Assets 2023: $1,234,6032023Assets 2024: $1,780,016Liabilities 2024: $4,678Net Assets 2024: $1,775,3382024

Highlighted filing

2016

Assets$178,329
Liabilities$6,607
Net Assets$171,722
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,402,907Expenses 2012: $1,432,346Net Income 2012: -$29,4392012Expenses 2013: $1,564,6992013Revenue 2014: $1,592,108Expenses 2014: $1,635,812Net Income 2014: -$43,7042014Revenue 2015: $1,752,641Expenses 2015: $1,711,273Net Income 2015: $41,3682015Revenue 2016: $1,674,093Expenses 2016: $1,583,197Net Income 2016: $90,8962016Revenue 2017: $1,931,554Expenses 2017: $1,707,453Net Income 2017: $224,1012017Revenue 2018: $1,854,476Expenses 2018: $1,603,411Net Income 2018: $251,0652018Revenue 2019: $1,894,214Expenses 2019: $1,738,074Net Income 2019: $156,1402019Revenue 2020: $2,192,970Expenses 2020: $1,820,183Net Income 2020: $372,7872020Revenue 2022: $1,659,197Expenses 2022: $1,699,309Net Income 2022: -$40,1122022Revenue 2023: $2,470,710Expenses 2023: $2,029,732Net Income 2023: $440,9782023Revenue 2024: $3,366,687Expenses 2024: $2,832,419Net Income 2024: $534,2682024

Highlighted filing

2016

Revenue$1,674,093
Expenses$1,583,197
Net Income$90,896
Open 2016 Filing
Filing Detail Status

This 2016 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Services to developmentally disabled citizens

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$178,329
Liabilities
$6,607
Net assets
$171,722
Revenue
$1,674,093
Expenses
$1,583,197
Net income
$90,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.37$2.83$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$2.47$2.03$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.66$1.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.19$1.82$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.89$1.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.85$1.60$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.93$1.71$0.22
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.67$1.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.75$1.71$0.04
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$1.59$1.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.56
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$1.40$1.43$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits