Civic Intelligence

Del Ray Community Partnership

990EZ • Fiscal year 2017 • EIN 45-3185362

Jan 01, 2017 to Dec 31, 2017

Alexandria, VA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,552

Up $7,494 (+106%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$113,398

Up $7,435 (+7.0%) from 2016

Expenses

Down

$99,950

Down $20,055 (-17%) from 2016

Net Income

Up

$13,448

Up $27,490 (+196%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $17,793Liabilities 2012: $02012Assets 2014: $34,374Liabilities 2014: $02014Assets 2015: $21,100Net Assets 2015: $21,1002015Assets 2016: $7,058Net Assets 2016: $7,0582016Assets 2017: $14,552Liabilities 2017: $02017Assets 2018: $16,646Liabilities 2018: $02018Assets 2019: $22,362Liabilities 2019: $0Net Assets 2019: $22,3622019Assets 2020: $33,285Liabilities 2020: $0Net Assets 2020: $33,2852020Assets 2021: $29,186Liabilities 2021: $0Net Assets 2021: $29,1862021Assets 2022: $52,142Liabilities 2022: -$1,000Net Assets 2022: $53,1422022Assets 2023: $63,048Liabilities 2023: -$2,566Net Assets 2023: $65,6142023Assets 2024: $139,755Liabilities 2024: -$2,566Net Assets 2024: $142,3212024

Highlighted filing

2017

Assets$14,552
Liabilities$0
Net Assets-

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $111,253Expenses 2012: $93,460Net Income 2012: $17,7932012Revenue 2014: $111,836Expenses 2014: $104,756Net Income 2014: $7,0802014Revenue 2015: $111,183Expenses 2015: $124,457Net Income 2015: -$13,2742015Revenue 2016: $105,963Expenses 2016: $120,005Net Income 2016: -$14,0422016Revenue 2017: $113,398Expenses 2017: $99,950Net Income 2017: $13,4482017Revenue 2018: $176,030Expenses 2018: $173,936Net Income 2018: $2,0942018Revenue 2019: $135,423Expenses 2019: $129,707Net Income 2019: $5,7162019Revenue 2020: $103,772Expenses 2020: $92,849Net Income 2020: $10,9232020Revenue 2021: $104,851Expenses 2021: $108,725Net Income 2021: -$3,8742021Revenue 2022: $159,249Expenses 2022: $135,293Net Income 2022: $23,9562022Revenue 2023: $151,038Expenses 2023: $138,566Net Income 2023: $12,4722023Revenue 2024: $169,201Expenses 2024: $92,494Net Income 2024: $76,7072024

Highlighted filing

2017

Revenue$113,398
Expenses$99,950
Net Income$13,448
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.

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

Mission

To provide activities that foster the sense of community that is Del Ray.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits