Civic Intelligence

Community Intermediate Care Facility Inc

EIN 57-0423114 • 501(c)3 • Sumter, SC

Profile

Provide Housing to the disadvantaged and disabled

PO Box 3818Sumter, SC 29151

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

6.22x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,209

Down $5,527 (-47%) from 2017

Liabilities

Down

$38,618

Down $1,383 (-3.5%) from 2017

Net Assets

Down

-$32,409

Down $4,144 (-15%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$313,284

Down $16,433 (-5.0%) from 2017

Expenses

Down

$323,388

Down $47,250 (-13%) from 2017

Net Income

Up

-$10,104

Up $30,817 (+75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $134,763Liabilities 2010: $37,510Net Assets 2010: $97,2532010Assets 2011: $128,584Liabilities 2011: $34,951Net Assets 2011: $93,6332011Assets 2012: $134,211Liabilities 2012: $34,185Net Assets 2012: $100,0262012Assets 2013: $115,898Liabilities 2013: $32,156Net Assets 2013: $83,7422013Assets 2014: $117,976Liabilities 2014: $30,910Net Assets 2014: $87,0662014Assets 2015: $13,831Liabilities 2015: $4,260Net Assets 2015: $9,5712015Assets 2016: $23,916Liabilities 2016: $11,260Net Assets 2016: $12,6562016Assets 2017: $11,736Liabilities 2017: $40,001Net Assets 2017: -$28,2652017Assets 2018: $6,209Liabilities 2018: $38,618Net Assets 2018: -$32,4092018

Highlighted filing

2018

Assets$6,209
Liabilities$38,618
Net Assets-$32,409
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2010: $266,196Expenses 2010: $269,221Net Income 2010: -$3,0252010Expenses 2011: $265,1472011Expenses 2012: $270,5052012Expenses 2013: $284,4552013Revenue 2014: $309,271Expenses 2014: $305,947Net Income 2014: $3,3242014Revenue 2015: $308,630Expenses 2015: $315,984Net Income 2015: -$7,3542015Revenue 2016: $336,200Expenses 2016: $333,115Net Income 2016: $3,0852016Revenue 2017: $329,717Expenses 2017: $370,638Net Income 2017: -$40,9212017Revenue 2018: $313,284Expenses 2018: $323,388Net Income 2018: -$10,1042018

Highlighted filing

2018

Revenue$313,284
Expenses$323,388
Net Income-$10,104
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,209
Liabilities
$38,618
Net assets
-$32,409
Revenue
$313,284
Expenses
$323,388
Net income
-$10,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.39$0.32$3.13$3.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.40$0.28$3.30$3.71$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$3.36$3.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$3.09$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$3.09$3.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.34$1.00$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.35$0.94$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.38$0.97$2.66$2.69$0.03
Peer Organizations

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