Civic Intelligence

Coalition for Compassion and Justice

990 • Fiscal year 2017 • EIN 47-0851633

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.yavapaiccj.org
Prescott, AZ
Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,359,887

Up $285,268 (+14%) from 2016

Net Assets

Down

$1,310,707

Down $148,751 (-10%) from 2016

Liabilities

Up

$1,049,180

Up $434,019 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$817,340

Down $594,431 (-42%) from 2016

Expenses

Up

$981,198

Up $252,406 (+35%) from 2016

Net Income

Down

-$163,858

Down $846,837 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $397,579Liabilities 2011: $16,156Net Assets 2011: $381,4232011Assets 2012: $390,351Liabilities 2012: $17,449Net Assets 2012: $372,9022012Assets 2013: $446,674Liabilities 2013: $12,418Net Assets 2013: $434,2562013Assets 2014: $492,926Liabilities 2014: $47,180Net Assets 2014: $445,7462014Assets 2015: $1,422,976Liabilities 2015: $653,408Net Assets 2015: $769,5682015Assets 2016: $2,074,619Liabilities 2016: $615,161Net Assets 2016: $1,459,4582016Assets 2017: $2,359,887Liabilities 2017: $1,049,180Net Assets 2017: $1,310,7072017Assets 2018: $2,073,224Liabilities 2018: $1,013,069Net Assets 2018: $1,060,1552018Assets 2019: $2,216,255Liabilities 2019: $1,091,998Net Assets 2019: $1,124,2572019Assets 2020: $2,235,627Liabilities 2020: $708,653Net Assets 2020: $1,526,9742020Assets 2021: $2,397,189Liabilities 2021: $503,646Net Assets 2021: $1,893,5432021Assets 2022: $2,474,322Liabilities 2022: $491,073Net Assets 2022: $1,983,2492022Assets 2023: $2,339,435Liabilities 2023: $490,811Net Assets 2023: $1,848,6242023Assets 2024: $2,813,973Liabilities 2024: $852,671Net Assets 2024: $1,961,3022024

Highlighted filing

2017

Assets$2,359,887
Liabilities$1,049,180
Net Assets$1,310,707
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,7792011Revenue 2012: $895,915Expenses 2012: $904,436Net Income 2012: -$8,5212012Revenue 2013: $783,489Expenses 2013: $725,417Net Income 2013: $58,0722013Revenue 2014: $717,804Expenses 2014: $714,353Net Income 2014: $3,4512014Revenue 2015: $1,053,227Expenses 2015: $726,805Net Income 2015: $326,4222015Revenue 2016: $1,411,771Expenses 2016: $728,792Net Income 2016: $682,9792016Revenue 2017: $817,340Expenses 2017: $981,198Net Income 2017: -$163,8582017Revenue 2018: $736,758Expenses 2018: $976,580Net Income 2018: -$239,8222018Revenue 2019: $683,825Expenses 2019: $632,256Net Income 2019: $51,5692019Revenue 2020: $1,142,947Expenses 2020: $759,235Net Income 2020: $383,7122020Revenue 2021: $1,057,636Expenses 2021: $727,236Net Income 2021: $330,4002021Revenue 2022: $893,522Expenses 2022: $787,175Net Income 2022: $106,3472022Revenue 2023: $710,146Expenses 2023: $803,981Net Income 2023: -$93,8352023Revenue 2024: $854,735Expenses 2024: $744,286Net Income 2024: $110,4492024

Highlighted filing

2017

Revenue$817,340
Expenses$981,198
Net Income-$163,858
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

Ending and preventing homelessness.

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
$2,359,887
Liabilities
$1,049,180
Net assets
$1,310,707
Revenue
$817,340
Expenses
$981,198
Net income
-$163,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$0.85$0.74$0.11
2023Summary only. Only limited summary data is available for this year.$2.34$0.49$1.85$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$0.89$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.50$1.89$1.06$0.73$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.71$1.53$1.14$0.76$0.38
2019Summary only. Only limited summary data is available for this year.$2.22$1.09$1.12$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$2.07$1.01$1.06$0.74$0.98$0.24
2017Summary only. Only limited summary data is available for this year.$2.36$1.05$1.31$0.82$0.98$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.62$1.46$1.41$0.73$0.68
2015Summary only. Only limited summary data is available for this year.$1.42$0.65$0.77$1.05$0.73$0.33
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.72$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.78$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.90$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits