Civic Intelligence

Caldwell Council on Adolescent Health Inc

EIN 56-1643086 • 501(c)3 • Lenoir, NC

Profile

The organization was founded for the purpose of reducing teen pregancy. The Council promotes positive life choices by using best practice models in the classroom. By teaching

PO Box 575Lenoir, NC 28645-0575
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

45th percentile

4.3%

Higher net margin than 45% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,603

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

9.0%

Faster revenue growth than 57% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$199,848

Up $15,804 (+8.6%) from 2023

Liabilities

Up

$3,045

Up $3,045 from 2023

Net Assets

Up

$196,803

Up $12,759 (+6.9%) from 2023

Revenue

Up

$298,868

Up $24,620 (+9.0%) from 2023

Expenses

Up

$286,109

Up $3,645 (+1.3%) from 2023

Net Income

Up

$12,759

Up $20,975 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $54,583Liabilities 2011: $3,958Net Assets 2011: $50,6252011Assets 2012: $79,604Liabilities 2012: $3,243Net Assets 2012: $76,3612012Assets 2013: $77,553Liabilities 2013: $2,647Net Assets 2013: $74,9062013Assets 2014: $68,143Liabilities 2014: $5,333Net Assets 2014: $62,8102014Assets 2015: $52,234Liabilities 2015: $4,967Net Assets 2015: $47,2672015Assets 2016: $29,567Liabilities 2016: $5,027Net Assets 2016: $24,5402016Assets 2017: $80,176Liabilities 2017: $5,699Net Assets 2017: $74,4772017Assets 2018: $121,999Liabilities 2018: $5,373Net Assets 2018: $116,6262018Assets 2019: $166,696Liabilities 2019: $3,264Net Assets 2019: $163,4322019Assets 2020: $185,279Liabilities 2020: $665Net Assets 2020: $184,6142020Assets 2021: $189,999Liabilities 2021: $947Net Assets 2021: $189,0522021Assets 2022: $193,118Liabilities 2022: $858Net Assets 2022: $192,2602022Assets 2023: $184,044Liabilities 2023: $0Net Assets 2023: $184,0442023Assets 2024: $199,848Liabilities 2024: $3,045Net Assets 2024: $196,8032024

Highlighted filing

2024

Assets$199,848
Liabilities$3,045
Net Assets$196,803

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $258,528Expenses 2011: $278,206Net Income 2011: -$19,6782011Revenue 2012: $263,501Expenses 2012: $237,765Net Income 2012: $25,7362012Revenue 2013: $177,411Expenses 2013: $178,866Net Income 2013: -$1,4552013Revenue 2014: $228,102Expenses 2014: $240,198Net Income 2014: -$12,0962014Revenue 2015: $232,181Expenses 2015: $247,724Net Income 2015: -$15,5432015Revenue 2016: $226,284Expenses 2016: $249,011Net Income 2016: -$22,7272016Revenue 2017: $380,840Expenses 2017: $330,903Net Income 2017: $49,9372017Revenue 2018: $379,240Expenses 2018: $337,091Net Income 2018: $42,1492018Revenue 2019: $380,059Expenses 2019: $333,253Net Income 2019: $46,8062019Revenue 2020: $296,751Expenses 2020: $275,569Net Income 2020: $21,1822020Revenue 2021: $277,642Expenses 2021: $273,204Net Income 2021: $4,4382021Revenue 2022: $281,396Expenses 2022: $278,188Net Income 2022: $3,2082022Revenue 2023: $274,248Expenses 2023: $282,464Net Income 2023: -$8,2162023Revenue 2024: $298,868Expenses 2024: $286,109Net Income 2024: $12,7592024

Highlighted filing

2024

Revenue$298,868
Expenses$286,109
Net Income$12,759

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$2.99$2.86$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.74$2.82$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.81$2.78$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$2.78$2.73$0.04
2020Summary only. Only limited summary data is available for this year.$1.85$0.01$1.85$2.97$2.76$0.21
2019Summary only. Only limited summary data is available for this year.$1.67$0.03$1.63$3.80$3.33$0.47
2018Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$3.79$3.37$0.42
2017Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$3.81$3.31$0.50
2016Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$2.26$2.49$0.23
2015Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$2.32$2.48$0.16
2014Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$2.28$2.40$0.12
2013Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$1.77$1.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.03$0.76$2.64$2.38$0.26
2011Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$2.59$2.78$0.20