Civic Intelligence

Saguache Works Inc

990 • Fiscal year 2016 • EIN 45-4836872

Jan 01, 2016 to Dec 31, 2016

Saguache, CO
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$217,826

Up $53,564 (+33%) from 2015

Net Assets

Up

$153,526

Up $21,255 (+16%) from 2015

Liabilities

Up

$64,300

Up $32,309 (+101%) from 2015

Revenue

Down

$117,283

Down $20,743 (-15%) from 2015

Expenses

Down

$96,028

Down $4,438 (-4.4%) from 2015

Net Income

Down

$21,255

Down $16,305 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $41,458Liabilities 2013: $7,246Net Assets 2013: $34,2122013Assets 2014: $159,611Liabilities 2014: $64,900Net Assets 2014: $94,7112014Assets 2015: $164,262Liabilities 2015: $31,991Net Assets 2015: $132,2712015Assets 2016: $217,826Liabilities 2016: $64,300Net Assets 2016: $153,5262016Assets 2017: $181,123Liabilities 2017: $50,592Net Assets 2017: $130,5312017Assets 2018: $158,939Liabilities 2018: $56,360Net Assets 2018: $102,5792018Assets 2019: $141,623Liabilities 2019: $42,475Net Assets 2019: $99,1482019Assets 2020: $151,231Liabilities 2020: $48,258Net Assets 2020: $102,9732020Assets 2021: $144,117Liabilities 2021: $36,829Net Assets 2021: $107,2882021Assets 2022: $135,560Liabilities 2022: $38,000Net Assets 2022: $97,5602022Assets 2023: $130,734Liabilities 2023: $34,9062023Assets 2024: $114,810Liabilities 2024: $28,546Net Assets 2024: $86,2642024

Highlighted filing

2016

Assets$217,826
Liabilities$64,300
Net Assets$153,526

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $90,230Expenses 2013: $56,018Net Income 2013: $34,2122013Revenue 2014: $157,921Expenses 2014: $97,422Net Income 2014: $60,4992014Revenue 2015: $138,026Expenses 2015: $100,466Net Income 2015: $37,5602015Revenue 2016: $117,283Expenses 2016: $96,028Net Income 2016: $21,2552016Revenue 2017: $89,823Expenses 2017: $112,818Net Income 2017: -$22,9952017Revenue 2018: $60,705Expenses 2018: $88,657Net Income 2018: -$27,9522018Revenue 2019: $76,194Expenses 2019: $79,625Net Income 2019: -$3,4312019Revenue 2020: $68,699Expenses 2020: $64,874Net Income 2020: $3,8252020Revenue 2021: $94,352Expenses 2021: $90,037Net Income 2021: $4,3152021Revenue 2022: $93,663Expenses 2022: $103,660Net Income 2022: -$9,9972022Revenue 2023: $100,301Expenses 2023: $102,033Net Income 2023: -$1,7322023Revenue 2024: $111,926Expenses 2024: $121,490Net Income 2024: -$9,5642024

Highlighted filing

2016

Revenue$117,283
Expenses$96,028
Net Income$21,255
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.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Lessen community deterioration thru building renovation, econ stimulation, & creation of cottage industry to educate & encourage regional tradition in fiber arts.

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. 2016 filings • 501(c)3 • <$500k nonprofits