Civic Intelligence

Front Royal - Warren County C-Cap

990 • Fiscal year 2015 • EIN 52-1291708

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.CCAPFRONTROYAL.ORG
Front Royal, VA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,954

Down $1,201 (-2.2%) from 2014

Net Assets

Down

$52,954

Down $1,201 (-2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$196,154

Down $37,250 (-16%) from 2014

Expenses

Down

$188,598

Down $37,577 (-17%) from 2014

Net Income

Up

$7,556

Up $327 (+4.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $13,833Liabilities 2011: $02011Assets 2012: $20,023Liabilities 2012: $02012Assets 2013: $46,816Liabilities 2013: $0Net Assets 2013: $46,8162013Assets 2014: $54,155Liabilities 2014: $0Net Assets 2014: $54,1552014Assets 2015: $52,954Liabilities 2015: $0Net Assets 2015: $52,9542015Assets 2016: $47,391Liabilities 2016: $0Net Assets 2016: $47,3912016Assets 2017: $45,049Liabilities 2017: $0Net Assets 2017: $45,0492017Assets 2018: $68,451Liabilities 2018: $0Net Assets 2018: $68,4512018Assets 2019: $146,101Liabilities 2019: $0Net Assets 2019: $146,1012019Assets 2020: $273,333Liabilities 2020: $0Net Assets 2020: $273,3332020Assets 2021: $364,765Liabilities 2021: $0Net Assets 2021: $364,7652021Assets 2022: $399,431Liabilities 2022: $0Net Assets 2022: $399,4312022Assets 2023: $444,561Liabilities 2023: $0Net Assets 2023: $444,5612023Assets 2024: $491,128Liabilities 2024: $0Net Assets 2024: $491,1282024

Highlighted filing

2015

Assets$52,954
Liabilities$0
Net Assets$52,954
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $187,021Expenses 2011: $175,283Net Income 2011: $11,7382011Revenue 2012: $217,878Expenses 2012: $202,278Net Income 2012: $15,6002012Revenue 2013: $82,992Expenses 2013: $59,792Net Income 2013: $23,2002013Revenue 2014: $233,404Expenses 2014: $226,175Net Income 2014: $7,2292014Revenue 2015: $196,154Expenses 2015: $188,598Net Income 2015: $7,5562015Revenue 2016: $165,592Expenses 2016: $170,003Net Income 2016: -$4,4112016Revenue 2017: $351,238Expenses 2017: $318,642Net Income 2017: $32,5962017Revenue 2018: $376,964Expenses 2018: $373,166Net Income 2018: $3,7982018Revenue 2019: $302,210Expenses 2019: $227,999Net Income 2019: $74,2112019Revenue 2020: $294,037Expenses 2020: $173,688Net Income 2020: $120,3492020Revenue 2021: $257,883Expenses 2021: $178,463Net Income 2021: $79,4202021Revenue 2022: $405,212Expenses 2022: $319,650Net Income 2022: $85,5622022Revenue 2023: $360,959Expenses 2023: $379,786Net Income 2023: -$18,8272023Revenue 2024: $427,408Expenses 2024: $399,483Net Income 2024: $27,9252024

Highlighted filing

2015

Revenue$196,154
Expenses$188,598
Net Income$7,556
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

C-cap's mission is to provide "safety net" social services for the individuals and families of warren county who need temporary support as they seek to re-gain self-sufficiency and success in life and in work. C-cap works with and collaborates with clients to help them move forward as they work to transition from situations of basic needs (food, clothing, and emergency financial aid) to situations of employment and sustainable self-determination.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$52,954
Liabilities
$0
Net assets
$52,954
Revenue
$196,154
Expenses
$188,598
Net income
$7,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$4.27$3.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$3.61$3.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.05$3.20$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.58$1.78$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.94$1.74$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.02$2.28$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.77$3.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.51$3.19$0.33
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.66$1.70$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.96$1.89$0.08
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.33$2.26$0.07
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.83$0.60$0.23
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$2.18$2.02$0.16
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.87$1.75$0.12