Civic Intelligence

Venezia Innovative Services

990 • Fiscal year 2017 • EIN 46-3892794

Jan 01, 2017 to Dec 31, 2017

Aurora, CO
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% 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

98th percentile

745%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$388,439

Up $342,462 (+745%) from 2016

Net Assets

Up

-$27,316

Up $31,259 (+53%) from 2016

Liabilities

Up

$415,755

Up $311,203 (+298%) from 2016

Revenue

Down

$388,439

Down $1,377 (-0.4%) from 2016

Expenses

Up

$415,755

Up $61,349 (+17%) from 2016

Net Income

Down

-$27,316

Down $62,726 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2015: $773Liabilities 2015: $0Net Assets 2015: $7732015Assets 2016: $45,977Liabilities 2016: $104,552Net Assets 2016: -$58,5752016Assets 2017: $388,439Liabilities 2017: $415,755Net Assets 2017: -$27,3162017Assets 2019: $1Liabilities 2019: $178,673Net Assets 2019: -$178,6732019Assets 2020: $0Liabilities 2020: $80,233Net Assets 2020: -$80,2332020Assets 2021: $0Liabilities 2021: $109,541Net Assets 2021: -$109,5412021Assets 2022: $684,044Liabilities 2022: $633,000Net Assets 2022: $51,0442022Assets 2023: $1,310,542Liabilities 2023: $1,228,162Net Assets 2023: $82,3802023Assets 2024: $1,505,562Liabilities 2024: $1,285,930Net Assets 2024: $219,6322024Assets 2025: $1,842,320Liabilities 2025: $1,590,944Net Assets 2025: $251,3762025

Highlighted filing

2017

Assets$388,439
Liabilities$415,755
Net Assets-$27,316

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $389,816Expenses 2016: $354,406Net Income 2016: $35,4102016Revenue 2017: $388,439Expenses 2017: $415,755Net Income 2017: -$27,3162017Revenue 2019: $0Expenses 2019: $178,673Net Income 2019: -$178,6732019Revenue 2020: $32,158Expenses 2020: $112,391Net Income 2020: -$80,2332020Revenue 2021: $189,582Expenses 2021: $218,890Net Income 2021: -$29,3082021Revenue 2022: $684,044Expenses 2022: $633,000Net Income 2022: $51,0442022Revenue 2023: $1,259,498Expenses 2023: $1,228,162Net Income 2023: $31,3362023Revenue 2024: $1,423,182Expenses 2024: $1,285,930Net Income 2024: $137,2522024Revenue 2025: $1,590,944Expenses 2025: $1,559,200Net Income 2025: $31,7442025

Highlighted filing

2017

Revenue$388,439
Expenses$415,755
Net Income-$27,316
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

Providing adult day program for elderly, blind, disabled.These people have intellectual and developmental disabilities. The activities are recreational and educational.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings