Civic Intelligence

Regional Communities Services Center

990 • Fiscal year 2019 • EIN 56-1893695

Jul 01, 2018 to Jun 30, 2019

Rockingham, NC
Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M 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

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$642,393

Up $75,961 (+13%) from 2018

Net Assets

Up

$272,619

Up $90,802 (+50%) from 2018

Liabilities

Down

$369,774

Down $14,841 (-3.9%) from 2018

Revenue

Up

$2,129,644

Up $111,028 (+5.5%) from 2018

Expenses

Up

$2,038,842

Up $144,543 (+7.6%) from 2018

Net Income

Down

$90,802

Down $33,515 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $709,045Liabilities 2011: $426,172Net Assets 2011: $282,8732011Assets 2012: $686,434Liabilities 2012: $460,133Net Assets 2012: $226,3012012Assets 2013: $610,340Liabilities 2013: $420,474Net Assets 2013: $189,8662013Assets 2014: $624,117Liabilities 2014: $452,002Net Assets 2014: $172,1152014Assets 2015: $645,803Liabilities 2015: $517,522Net Assets 2015: $128,2812015Assets 2016: $500,771Liabilities 2016: $583,251Net Assets 2016: -$82,4802016Assets 2017: $531,023Liabilities 2017: $473,523Net Assets 2017: $57,5002017Assets 2018: $566,432Liabilities 2018: $384,615Net Assets 2018: $181,8172018Assets 2019: $642,393Liabilities 2019: $369,774Net Assets 2019: $272,6192019Assets 2020: $1,001,924Liabilities 2020: $257,959Net Assets 2020: $743,9652020Assets 2021: $1,398,002Liabilities 2021: $679,518Net Assets 2021: $718,4842021Assets 2022: $1,108,097Liabilities 2022: $209,409Net Assets 2022: $898,6882022Assets 2023: $1,379,360Liabilities 2023: $52,912Net Assets 2023: $1,326,4482023

Highlighted filing

2019

Assets$642,393
Liabilities$369,774
Net Assets$272,619

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $595,220Expenses 2011: $632,193Net Income 2011: -$36,9732011Revenue 2012: $563,639Expenses 2012: $620,211Net Income 2012: -$56,5722012Revenue 2013: $459,922Expenses 2013: $496,357Net Income 2013: -$36,4352013Revenue 2014: $575,063Expenses 2014: $581,863Net Income 2014: -$6,8002014Revenue 2015: $2,160,854Expenses 2015: $2,204,688Net Income 2015: -$43,8342015Revenue 2016: $1,988,341Expenses 2016: $2,028,126Net Income 2016: -$39,7852016Revenue 2017: $1,740,322Expenses 2017: $1,706,897Net Income 2017: $33,4252017Revenue 2018: $2,018,616Expenses 2018: $1,894,299Net Income 2018: $124,3172018Revenue 2019: $2,129,644Expenses 2019: $2,038,842Net Income 2019: $90,8022019Revenue 2020: $2,574,678Expenses 2020: $2,103,332Net Income 2020: $471,3462020Revenue 2021: $1,984,147Expenses 2021: $2,009,628Net Income 2021: -$25,4812021Revenue 2022: $2,643,182Expenses 2022: $2,462,978Net Income 2022: $180,2042022Revenue 2023: $3,243,807Expenses 2023: $2,816,047Net Income 2023: $427,7602023

Highlighted filing

2019

Revenue$2,129,644
Expenses$2,038,842
Net Income$90,802
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
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

The organization provides holistic human services to families and youth to assist them in reaching their educational and career goals.

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.$1.38$0.05$1.33$3.24$2.82$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.90$2.64$2.46$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.68$0.72$1.98$2.01$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$2.57$2.10$0.47
2019Summary only. Only limited summary data is available for this year.$0.64$0.37$0.27$2.13$2.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.18$2.02$1.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.06$1.74$1.71$0.03
2016Summary only. Only limited summary data is available for this year.$0.50$0.58$0.08$1.99$2.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.65$0.52$0.13$2.16$2.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.62$0.45$0.17$0.58$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.42$0.19$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.46$0.23$0.56$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.71$0.43$0.28$0.60$0.63$0.04