Civic Intelligence

Crisis Ministry of Davidson County Inc

EIN 56-2202686 • 501(c)3 • Lexington, NC

Profile

Homeless shelter and family counseling

107 East 1st Street AvenueLexington, NC 27292

www.crisisministryofdavidsoncounty.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.36x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$727,319

Up $41,228 (+6.0%) from 2017

Liabilities

Up

$131,757

Up $30,498 (+30%) from 2017

Net Assets

Up

$595,562

Up $10,730 (+1.8%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Down

$369,472

Down $19,955 (-5.1%) from 2017

Expenses

Down

$372,488

Down $76,135 (-17%) from 2017

Net Income

Up

-$3,016

Up $56,180 (+95%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $697,701Liabilities 2010: $0Net Assets 2010: $697,7012010Assets 2011: $841,600Liabilities 2011: $0Net Assets 2011: $841,6002011Assets 2012: $739,514Liabilities 2012: $0Net Assets 2012: $739,5142012Assets 2013: $789,672Liabilities 2013: $0Net Assets 2013: $789,6722013Assets 2014: $810,204Liabilities 2014: $0Net Assets 2014: $810,2042014Assets 2015: $870,572Liabilities 2015: $155,349Net Assets 2015: $715,2232015Assets 2016: $782,602Liabilities 2016: $138,574Net Assets 2016: $644,0282016Assets 2017: $686,091Liabilities 2017: $101,259Net Assets 2017: $584,8322017Assets 2018: $727,319Liabilities 2018: $131,757Net Assets 2018: $595,5622018

Highlighted filing

2018

Assets$727,319
Liabilities$131,757
Net Assets$595,562
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $296,438Expenses 2010: $363,546Net Income 2010: -$67,1082010Revenue 2011: $543,505Expenses 2011: $399,521Net Income 2011: $143,9842011Expenses 2012: $400,5432012Revenue 2013: $489,856Expenses 2013: $439,886Net Income 2013: $49,9702013Revenue 2014: $475,191Expenses 2014: $454,659Net Income 2014: $20,5322014Revenue 2015: $395,338Expenses 2015: $481,975Net Income 2015: -$86,6372015Revenue 2016: $363,374Expenses 2016: $434,569Net Income 2016: -$71,1952016Revenue 2017: $389,427Expenses 2017: $448,623Net Income 2017: -$59,1962017Revenue 2018: $369,472Expenses 2018: $372,488Net Income 2018: -$3,0162018

Highlighted filing

2018

Revenue$369,472
Expenses$372,488
Net Income-$3,016
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$727,319
Liabilities
$131,757
Net assets
$595,562
Revenue
$369,472
Expenses
$372,488
Net income
-$3,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.32$5.96$3.69$3.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.01$5.85$3.89$4.49$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$1.39$6.44$3.63$4.35$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.71$1.55$7.15$3.95$4.82$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$4.75$4.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$4.90$4.40$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$4.01
2011Summary only. Only limited summary data is available for this year.$8.42$0.00$8.42$5.44$4.00$1.44
2010Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$2.96$3.64$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits