Civic Intelligence

Durham Proud Program

990 • Fiscal year 2017 • EIN 56-2075720

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.proudprogram.org
Durham, NC
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$13,749

Down $29,390 (-68%) from 2016

Net Assets

Down

$7,303

Down $29,001 (-80%) from 2016

Liabilities

Down

$6,446

Down $389 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$182,487

Down $40,801 (-18%) from 2016

Expenses

Up

$233,455

Up $31,022 (+15%) from 2016

Net Income

Down

-$50,968

Down $71,823 (-344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2011: $27,767Liabilities 2011: $6,111Net Assets 2011: $21,6562011Assets 2012: $23,961Liabilities 2012: $3,981Net Assets 2012: $19,9802012Assets 2013: $61,602Liabilities 2013: $8,797Net Assets 2013: $52,8052013Assets 2014: $33,502Liabilities 2014: $0Net Assets 2014: $33,5022014Assets 2015: $38,186Liabilities 2015: $12,737Net Assets 2015: $25,4492015Assets 2016: $43,139Liabilities 2016: $6,835Net Assets 2016: $36,3042016Assets 2017: $13,749Liabilities 2017: $6,446Net Assets 2017: $7,3032017Assets 2018: $26,650Liabilities 2018: $0Net Assets 2018: $26,6502018Assets 2019: $74,495Liabilities 2019: $0Net Assets 2019: $74,4952019Assets 2020: $145,510Liabilities 2020: $18,928Net Assets 2020: $126,5822020Assets 2021: $192,004Liabilities 2021: $22,700Net Assets 2021: $169,3042021Assets 2022: $240,253Liabilities 2022: $0Net Assets 2022: $240,2532022Assets 2023: $214,933Liabilities 2023: $0Net Assets 2023: $214,9332023Assets 2024: $220,055Liabilities 2024: $11,016Net Assets 2024: $209,0392024

Highlighted filing

2017

Assets$13,749
Liabilities$6,446
Net Assets$7,303
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $202,142Expenses 2011: $195,494Net Income 2011: $6,6482011Revenue 2012: $205,711Expenses 2012: $213,129Net Income 2012: -$7,4182012Revenue 2013: $240,924Expenses 2013: $208,099Net Income 2013: $32,8252013Revenue 2014: $175,123Expenses 2014: $194,426Net Income 2014: -$19,3032014Revenue 2015: $205,924Expenses 2015: $209,432Net Income 2015: -$3,5082015Revenue 2016: $223,288Expenses 2016: $202,433Net Income 2016: $20,8552016Revenue 2017: $182,487Expenses 2017: $233,455Net Income 2017: -$50,9682017Revenue 2018: $194,184Expenses 2018: $187,472Net Income 2018: $6,7122018Revenue 2019: $236,861Expenses 2019: $189,016Net Income 2019: $47,8452019Revenue 2020: $237,605Expenses 2020: $185,518Net Income 2020: $52,0872020Revenue 2021: $184,202Expenses 2021: $173,323Net Income 2021: $10,8792021Revenue 2022: $249,785Expenses 2022: $178,836Net Income 2022: $70,9492022Revenue 2023: $246,769Expenses 2023: $229,159Net Income 2023: $17,6102023Revenue 2024: $222,578Expenses 2024: $216,494Net Income 2024: $6,0842024

Highlighted filing

2017

Revenue$182,487
Expenses$233,455
Net Income-$50,968
Open 2017 Filing
Filing Detail Status

This 2017 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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The Organization has five major programs that serve the youth in Durham County, North Carolina. The programs include: Work Readiness, Youth Women Empowerment Group, Intervention,Summer Camp and the Proud II Program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,749
Liabilities
$6,446
Net assets
$7,303
Revenue
$182,487
Expenses
$233,455
Net income
-$50,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$2.23$2.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$2.47$2.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.50$1.79$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.23$1.69$1.84$1.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$2.38$1.86$0.52
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.37$1.89$0.48
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.94$1.87$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.06$0.07$1.82$2.33$0.51
2016Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$2.23$2.02$0.21
2015Summary only. Only limited summary data is available for this year.$0.38$0.13$0.25$2.06$2.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.75$1.94$0.19
2013Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$2.41$2.08$0.33
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$2.06$2.13$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$2.02$1.95$0.07