Civic Intelligence

Roanoke Assembly

990EZ • Fiscal year 2018 • EIN 54-6009297

Jan 01, 2018 to Dec 31, 2018

Organization ProfileRoanokeAssembly.com
Roanoke, VA
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.67x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)7 • <$500k 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

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$88,644

Up $50,334 (+131%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$59,791

Up $59,466 (+18297%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$111,565

Up $5,718 (+5.4%) from 2017

Expenses

Up

$120,691

Up $9,893 (+8.9%) from 2017

Net Income

Down

-$9,126

Down $4,175 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2011: $66,570Liabilities 2011: $45,1792011Assets 2012: $68,970Liabilities 2012: $46,1912012Assets 2013: $65,863Liabilities 2013: $45,0112013Assets 2014: $68,662Liabilities 2014: $41,7412014Assets 2015: $40,031Liabilities 2015: $02015Assets 2016: $89,353Liabilities 2016: $46,4172016Assets 2017: $38,310Liabilities 2017: $3252017Assets 2018: $88,644Liabilities 2018: $59,7912018Assets 2019: $38,927Liabilities 2019: $02019Assets 2020: $134,959Liabilities 2020: $02020Assets 2021: $107,469Net Assets 2021: $107,4692021Assets 2022: $126,973Liabilities 2022: $0Net Assets 2022: $126,9732022Assets 2023: $145,146Liabilities 2023: $52,5822023Assets 2024: $150,796Liabilities 2024: $48,105Net Assets 2024: $102,6912024

Highlighted filing

2018

Assets$88,644
Liabilities$59,791
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,564Expenses 2011: $84,367Net Income 2011: -$1,8032011Revenue 2012: $92,005Expenses 2012: $90,617Net Income 2012: $1,3882012Revenue 2013: $93,099Expenses 2013: $95,026Net Income 2013: -$1,9272013Revenue 2014: $94,225Expenses 2014: $88,156Net Income 2014: $6,0692014Revenue 2015: $98,931Expenses 2015: $85,821Net Income 2015: $13,1102015Revenue 2016: $104,738Expenses 2016: $101,833Net Income 2016: $2,9052016Revenue 2017: $105,847Expenses 2017: $110,798Net Income 2017: -$4,9512017Revenue 2018: $111,565Expenses 2018: $120,691Net Income 2018: -$9,1262018Revenue 2019: $114,089Expenses 2019: $104,017Net Income 2019: $10,0722019Revenue 2020: $104,933Expenses 2020: $8,888Net Income 2020: $96,0452020Revenue 2021: $14,135Expenses 2021: $41,625Net Income 2021: -$27,4902021Revenue 2022: $115,099Expenses 2022: $95,595Net Income 2022: $19,5042022Revenue 2023: $134,685Expenses 2023: $116,512Net Income 2023: $18,1732023Revenue 2024: $134,685Expenses 2024: $124,558Net Income 2024: $10,1272024

Highlighted filing

2018

Revenue$111,565
Expenses$120,691
Net Income-$9,126
Open 2018 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Community enrichment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$88,644
Liabilities
$59,791
Net assets
-
Revenue
$111,565
Expenses
$120,691
Net income
-$9,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$1.35$1.25$0.10
2023Summary only. Only limited summary data is available for this year.$1.45$0.53$1.35$1.17$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.15$0.96$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.14$0.42$0.27
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$1.05$0.09$0.96
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$1.14$1.04$0.10
2018Summary only. Only limited summary data is available for this year.$0.89$0.60$1.12$1.21$0.09
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$1.06$1.11$0.05
2016Summary only. Only limited summary data is available for this year.$0.89$0.46$1.05$1.02$0.03
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.99$0.86$0.13
2014Summary only. Only limited summary data is available for this year.$0.69$0.42$0.94$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.45$0.93$0.95$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.46$0.92$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.45$0.83$0.84$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits