Civic Intelligence

Northwest Valley Connect

990 • Fiscal year 2018 • EIN 46-4635030

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Surprise, AZ
Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$152,030

Down $50,229 (-25%) from 2017

Net Assets

Down

$106,701

Down $49,351 (-32%) from 2017

Liabilities

Down

$45,329

Down $878 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$223,336

Down $92,549 (-29%) from 2017

Expenses

Up

$272,688

Up $75,900 (+39%) from 2017

Net Income

Down

-$49,352

Down $168,449 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2014: $4,329Liabilities 2014: $8,393Net Assets 2014: -$4,0642014Assets 2015: $4,627Liabilities 2015: $34,720Net Assets 2015: -$30,0932015Assets 2016: $91,865Liabilities 2016: $54,910Net Assets 2016: $36,9552016Assets 2017: $202,259Liabilities 2017: $46,207Net Assets 2017: $156,0522017Assets 2018: $152,030Liabilities 2018: $45,329Net Assets 2018: $106,7012018Assets 2019: $101,170Liabilities 2019: $32,818Net Assets 2019: $68,3522019Assets 2020: $175,867Liabilities 2020: $57,215Net Assets 2020: $118,6522020Assets 2021: $271,922Liabilities 2021: $13,055Net Assets 2021: $258,8672021Assets 2022: $334,607Liabilities 2022: $54,735Net Assets 2022: $279,8722022Assets 2023: $125,080Liabilities 2023: $1Net Assets 2023: $125,0792023

Highlighted filing

2018

Assets$152,030
Liabilities$45,329
Net Assets$106,701
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $50,040Expenses 2014: $54,104Net Income 2014: -$4,0642014Revenue 2015: $71,071Expenses 2015: $97,100Net Income 2015: -$26,0292015Revenue 2016: $206,132Expenses 2016: $139,084Net Income 2016: $67,0482016Revenue 2017: $315,885Expenses 2017: $196,788Net Income 2017: $119,0972017Revenue 2018: $223,336Expenses 2018: $272,688Net Income 2018: -$49,3522018Revenue 2019: $275,088Expenses 2019: $313,437Net Income 2019: -$38,3492019Revenue 2020: $317,427Expenses 2020: $267,451Net Income 2020: $49,9762020Revenue 2021: $519,442Expenses 2021: $360,692Net Income 2021: $158,7502021Revenue 2022: $594,942Expenses 2022: $504,504Net Income 2022: $90,4382022Revenue 2023: $444,109Expenses 2023: $658,060Net Income 2023: -$213,9512023

Highlighted filing

2018

Revenue$223,336
Expenses$272,688
Net Income-$49,352
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Provide personalized support to connect area residents with available transportation services, while developing new transportation options for seniors and people with disabilities to overcome existing service gaps.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$152,030
Liabilities
$45,329
Net assets
$106,701
Revenue
$223,336
Expenses
$272,688
Net income
-$49,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$4.44$6.58$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.55$2.80$5.95$5.05$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.13$2.59$5.19$3.61$1.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.57$1.19$3.17$2.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.33$0.68$2.75$3.13$0.38
2018Summary only. Only limited summary data is available for this year.$1.52$0.45$1.07$2.23$2.73$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.46$1.56$3.16$1.97$1.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.37$2.06$1.39$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.35$0.30$0.71$0.97$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.50$0.54$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits