Civic Intelligence

Echelon Community Services Inc

990 • Fiscal year 2018 • EIN 52-2222888

Jan 01, 2018 to Dec 31, 2018

Washington, DC
Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Up

$729,964

Up $150,583 (+26%) from 2016

Net Assets

Up

$154,428

Up $349,004 (+179%) from 2016

Liabilities

Down

$575,536

Down $198,421 (-26%) from 2016

Revenue

Up

$3,811,597

Up $207,020 (+5.7%) from 2016

Expenses

Up

$3,701,540

Up $96,012 (+2.7%) from 2016

Net Income

Up

$110,057

Up $111,008 (+11673%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $579,381Liabilities 2016: $773,957Net Assets 2016: -$194,5762016Assets 2018: $729,964Liabilities 2018: $575,536Net Assets 2018: $154,4282018Assets 2019: $1,223,635Liabilities 2019: $818,494Net Assets 2019: $405,1412019Assets 2020: $2,067,667Liabilities 2020: $1,315,653Net Assets 2020: $752,0142020Assets 2021: $2,480,354Liabilities 2021: $1,192,364Net Assets 2021: $1,287,9902021Assets 2022: $3,231,280Liabilities 2022: $1,378,411Net Assets 2022: $1,852,8692022Assets 2023: $4,367,318Liabilities 2023: $983,794Net Assets 2023: $3,383,5242023Assets 2024: $5,284,802Liabilities 2024: $858,419Net Assets 2024: $4,426,3832024

Highlighted filing

2018

Assets$729,964
Liabilities$575,536
Net Assets$154,428

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,604,577Expenses 2016: $3,605,528Net Income 2016: -$9512016Revenue 2018: $3,811,597Expenses 2018: $3,701,540Net Income 2018: $110,0572018Revenue 2019: $5,110,000Expenses 2019: $5,029,268Net Income 2019: $80,7322019Revenue 2020: $5,921,744Expenses 2020: $5,574,871Net Income 2020: $346,8732020Revenue 2021: $6,411,075Expenses 2021: $5,875,099Net Income 2021: $535,9762021Revenue 2022: $6,137,336Expenses 2022: $5,572,457Net Income 2022: $564,8792022Revenue 2023: $7,248,964Expenses 2023: $5,718,309Net Income 2023: $1,530,6552023Revenue 2024: $7,035,203Expenses 2024: $5,992,344Net Income 2024: $1,042,8592024

Highlighted filing

2018

Revenue$3,811,597
Expenses$3,701,540
Net Income$110,057
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.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Echelon Community Services is a not for profit organization established to empower, encourage, and promote a system that is designed to transform individuals through a framework of values. Our work changes lives. It creates opportunity. It ends isolation. It gives hope. The journey to being successful is not always a clear roadmap. There are a va

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