Civic Intelligence

The Campagna Center Inc

990 • Fiscal year 2016 • EIN 54-0534609

Sep 01, 2015 to Aug 31, 2016

Alexandria, VA
Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,296,358

Up $197,091 (+6.4%) from 2015

Net Assets

Up

$2,603,836

Up $244,339 (+10%) from 2015

Liabilities

Down

$692,522

Down $47,248 (-6.4%) from 2015

Revenue

Up

$11,483,949

Up $1,116,747 (+11%) from 2015

Expenses

Up

$11,236,082

Up $1,348,235 (+14%) from 2015

Net Income

Down

$247,867

Down $231,488 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,454,281Liabilities 2010: $1,311,978Net Assets 2010: $1,142,3032010Assets 2011: $2,457,606Liabilities 2011: $1,177,901Net Assets 2011: $1,279,7052011Assets 2012: $2,778,873Liabilities 2012: $1,341,753Net Assets 2012: $1,437,1202012Assets 2013: $2,822,048Liabilities 2013: $1,092,442Net Assets 2013: $1,729,6062013Assets 2014: $2,942,017Liabilities 2014: $907,189Net Assets 2014: $2,034,8282014Assets 2015: $3,099,267Liabilities 2015: $739,770Net Assets 2015: $2,359,4972015Assets 2016: $3,296,358Liabilities 2016: $692,522Net Assets 2016: $2,603,8362016Assets 2017: $4,079,851Liabilities 2017: $1,101,164Net Assets 2017: $2,978,6872017Assets 2018: $4,464,174Liabilities 2018: $899,877Net Assets 2018: $3,564,2972018Assets 2019: $4,456,923Liabilities 2019: $820,521Net Assets 2019: $3,636,4022019Assets 2020: $6,118,056Liabilities 2020: $2,374,391Net Assets 2020: $3,743,6652020Assets 2021: $7,278,188Liabilities 2021: $785,584Net Assets 2021: $6,492,6042021Assets 2022: $12,914,987Liabilities 2022: $2,514,214Net Assets 2022: $10,400,7732022Assets 2023: $18,940,770Liabilities 2023: $3,079,885Net Assets 2023: $15,860,8852023

Highlighted filing

2016

Assets$3,296,358
Liabilities$692,522
Net Assets$2,603,836

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,765,5202010Expenses 2011: $9,112,3862011Expenses 2012: $9,441,1582012Expenses 2013: $9,321,5572013Revenue 2014: $9,665,409Expenses 2014: $9,454,061Net Income 2014: $211,3482014Revenue 2015: $10,367,202Expenses 2015: $9,887,847Net Income 2015: $479,3552015Revenue 2016: $11,483,949Expenses 2016: $11,236,082Net Income 2016: $247,8672016Revenue 2017: $11,354,032Expenses 2017: $11,073,603Net Income 2017: $280,4292017Revenue 2018: $11,726,235Expenses 2018: $11,194,678Net Income 2018: $531,5572018Revenue 2019: $12,384,667Expenses 2019: $12,212,764Net Income 2019: $171,9032019Revenue 2020: $11,428,100Expenses 2020: $11,331,075Net Income 2020: $97,0252020Revenue 2021: $13,190,790Expenses 2021: $10,795,253Net Income 2021: $2,395,5372021Revenue 2022: $17,206,409Expenses 2022: $12,759,900Net Income 2022: $4,446,5092022Revenue 2023: $19,296,261Expenses 2023: $13,861,731Net Income 2023: $5,434,5302023

Highlighted filing

2016

Revenue$11,483,949
Expenses$11,236,082
Net Income$247,867
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

The campagna center,inc. (the center), is a community-based nonprofit organization in alexandria, va. The center operates a variety of programs to address the needs of children, youth and families. The center provides early childhood education programs to children under five years-of-age, after school programs to children attending local elementary schools, literacy tutoring/mentoring for elementary school students, and youth development programs for high school students.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.9$3.08$15.9$19.3$13.9$5.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.51$10.4$17.2$12.8$4.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.79$6.49$13.2$10.8$2.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.37$3.74$11.4$11.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.82$3.64$12.4$12.2$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.90$3.56$11.7$11.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.10$2.98$11.4$11.1$0.28
2016Summary only. Only limited summary data is available for this year.$3.30$0.69$2.60$11.5$11.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$10.4$9.89$0.48
2014Summary only. Only limited summary data is available for this year.$2.94$0.91$2.03$9.67$9.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.09$1.73$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.34$1.44$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.18$1.28$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.31$1.14$8.77