Civic Intelligence

Echelon Community Services Inc

990 • Fiscal year 2019 • EIN 52-2222888

Jan 01, 2019 to Dec 31, 2019

Washington, DC
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,223,635

Up $493,671 (+68%) from 2018

Net Assets

Up

$405,141

Up $250,713 (+162%) from 2018

Liabilities

Up

$818,494

Up $242,958 (+42%) from 2018

Revenue

Up

$5,110,000

Up $1,298,403 (+34%) from 2018

Expenses

Up

$5,029,268

Up $1,327,728 (+36%) from 2018

Net Income

Down

$80,732

Down $29,325 (-27%) from 2018

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

2019

Assets$1,223,635
Liabilities$818,494
Net Assets$405,141

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

2019

Revenue$5,110,000
Expenses$5,029,268
Net Income$80,732
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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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