Civic Intelligence

Ncal - Rocky Mount

990 • Fiscal year 2012 • EIN 56-2082473

Jul 01, 2011 to Jun 30, 2012

Winstonsalem, NC
Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

3.34x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,521,969

Down $56,918 (-2.2%) from 2011

Net Assets

Down

-$1,776,399

Down $190,818 (-12%) from 2011

Liabilities

Up

$4,298,368

Up $133,900 (+3.2%) from 2011

Revenue

Up

$1,285,627

Up $520 (+0.0%) from 2011

Expenses

Up

$1,476,445

Up $138,648 (+10%) from 2011

Net Income

Down

-$190,818

Down $138,128 (-262%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,578,887Liabilities 2011: $4,164,468Net Assets 2011: -$1,585,5812011Assets 2012: $2,521,969Liabilities 2012: $4,298,368Net Assets 2012: -$1,776,3992012Assets 2013: $2,410,406Liabilities 2013: $4,170,409Net Assets 2013: -$1,760,0032013Assets 2014: $2,333,482Liabilities 2014: $4,009,398Net Assets 2014: -$1,675,9162014Assets 2015: $2,227,857Liabilities 2015: $3,796,327Net Assets 2015: -$1,568,4702015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$2,521,969
Liabilities$4,298,368
Net Assets-$1,776,399

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,285,107Expenses 2011: $1,337,797Net Income 2011: -$52,6902011Revenue 2012: $1,285,627Expenses 2012: $1,476,445Net Income 2012: -$190,8182012Revenue 2013: $1,295,907Expenses 2013: $1,279,511Net Income 2013: $16,3962013Revenue 2014: $1,475,318Expenses 2014: $1,391,231Net Income 2014: $84,0872014Revenue 2015: $1,529,312Expenses 2015: $1,421,866Net Income 2015: $107,4462015Revenue 2016: $2,117,561Expenses 2016: $694,929Net Income 2016: $1,422,6322016

Highlighted filing

2012

Revenue$1,285,627
Expenses$1,476,445
Net Income-$190,818
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Provide assisted living facilities to low income individuals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings