Civic Intelligence

Community Capital Fund

990 • Fiscal year 2017 • EIN 45-4561134

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.CCFKANSASCITY.ORG
Kansas City, MO
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.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$394,666

Down $76,235 (-16%) from 2016

Net Assets

Down

$390,768

Down $64,354 (-14%) from 2016

Liabilities

Down

$3,898

Down $11,881 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$179,186

Down $111,285 (-38%) from 2016

Expenses

Up

$243,540

Up $12,077 (+5.2%) from 2016

Net Income

Down

-$64,354

Down $123,362 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $145,111Liabilities 2012: $02012Assets 2013: $185,662Net Assets 2013: $185,6622013Assets 2014: $240,299Net Assets 2014: $240,2992014Assets 2015: $401,770Liabilities 2015: $6,656Net Assets 2015: $395,1142015Assets 2016: $470,901Liabilities 2016: $15,779Net Assets 2016: $455,1222016Assets 2017: $394,666Liabilities 2017: $3,898Net Assets 2017: $390,7682017Assets 2018: $426,292Liabilities 2018: $0Net Assets 2018: $426,2922018Assets 2019: $472,854Liabilities 2019: $5,768Net Assets 2019: $467,0862019Assets 2020: $1,046,642Liabilities 2020: $77,389Net Assets 2020: $969,2532020Assets 2021: $1,497,991Liabilities 2021: $524,023Net Assets 2021: $973,9682021Assets 2022: $1,374,531Liabilities 2022: $888,473Net Assets 2022: $486,0582022Assets 2023: $1,050,391Liabilities 2023: $600,935Net Assets 2023: $449,4562023Assets 2024: $2,859,882Liabilities 2024: $1,347,035Net Assets 2024: $1,512,8472024

Highlighted filing

2017

Assets$394,666
Liabilities$3,898
Net Assets$390,768
Open 2017 Filing

Operations Trend

Revenue Growth13th 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: $182,441Expenses 2012: $37,330Net Income 2012: $145,1112012Revenue 2013: $166,692Expenses 2013: $126,141Net Income 2013: $40,5512013Revenue 2014: $168,334Expenses 2014: $113,697Net Income 2014: $54,6372014Revenue 2015: $328,066Expenses 2015: $173,251Net Income 2015: $154,8152015Revenue 2016: $290,471Expenses 2016: $231,463Net Income 2016: $59,0082016Revenue 2017: $179,186Expenses 2017: $243,540Net Income 2017: -$64,3542017Revenue 2018: $265,302Expenses 2018: $219,938Net Income 2018: $45,3642018Revenue 2019: $181,217Expenses 2019: $140,423Net Income 2019: $40,7942019Revenue 2020: $681,814Expenses 2020: $179,647Net Income 2020: $502,1672020Revenue 2021: $1,400,960Expenses 2021: $1,368,146Net Income 2021: $32,8142021Revenue 2022: $937,327Expenses 2022: $731,510Net Income 2022: $205,8172022Revenue 2023: $959,253Expenses 2023: $995,855Net Income 2023: -$36,6022023Revenue 2024: $3,904,769Expenses 2024: $2,841,378Net Income 2024: $1,063,3912024

Highlighted filing

2017

Revenue$179,186
Expenses$243,540
Net Income-$64,354
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Provide grants, technical assistance, and coaching to support under-resourced neighborhoods and businesses in the Greater Kansas City Metropolitan area, helping to advance Asset Based Community Development and increase financial, human, and social capital.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$394,666
Liabilities
$3,898
Net assets
$390,768
Revenue
$179,186
Expenses
$243,540
Net income
-$64,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.35$1.51$3.90$2.84$1.06
2023Summary only. Only limited summary data is available for this year.$1.05$0.60$0.45$0.96$1.00$0.04
2022Summary only. Only limited summary data is available for this year.$1.37$0.89$0.49$0.94$0.73$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.52$0.97$1.40$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.97$0.68$0.18$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.18$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.27$0.22$0.05
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.18$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.46$0.29$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.33$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.17$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.04$0.15