Civic Intelligence

Unity Communtiy Action Council Inc.

990 • Fiscal year 2016 • EIN 58-0964520

Oct 01, 2015 to Sep 30, 2016

Organization ProfileWWW.WESTCENTRALGACAC.ORG
Montezuma, GA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$206,826

Down $34,177 (-14%) from 2015

Net Assets

Down

$172,325

Down $11,160 (-6.1%) from 2015

Liabilities

Down

$34,501

Down $23,017 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$1,292,130

Down $316,598 (-20%) from 2015

Expenses

Down

$1,303,290

Down $322,497 (-20%) from 2015

Net Income

Up

-$11,160

Up $5,899 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $970,118Liabilities 2011: $619,826Net Assets 2011: $350,2922011Assets 2012: $395,231Liabilities 2012: $65,350Net Assets 2012: $329,8812012Assets 2013: $318,993Liabilities 2013: $52,783Net Assets 2013: $266,2102013Assets 2014: $239,899Liabilities 2014: $39,355Net Assets 2014: $200,5442014Assets 2015: $241,003Liabilities 2015: $57,518Net Assets 2015: $183,4852015Assets 2016: $206,826Liabilities 2016: $34,501Net Assets 2016: $172,3252016Assets 2017: $188,195Liabilities 2017: $31,574Net Assets 2017: $156,6212017Assets 2018: $180,741Liabilities 2018: $43,531Net Assets 2018: $137,2102018Assets 2019: $185,745Liabilities 2019: $55,949Net Assets 2019: $129,7962019Assets 2020: $574,937Liabilities 2020: $443,297Net Assets 2020: $131,6402020Assets 2021: $212,570Liabilities 2021: $31,318Net Assets 2021: $181,2522021Assets 2022: $642,760Liabilities 2022: $412,396Net Assets 2022: $230,3642022Assets 2023: $1,113,550Liabilities 2023: $1,009,576Net Assets 2023: $103,9742023Assets 2024: $331,675Liabilities 2024: $306,712Net Assets 2024: $24,9632024

Highlighted filing

2016

Assets$206,826
Liabilities$34,501
Net Assets$172,325
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,566,790Expenses 2011: $3,564,218Net Income 2011: $2,5722011Revenue 2012: $2,136,426Expenses 2012: $2,156,837Net Income 2012: -$20,4112012Revenue 2013: $1,707,519Expenses 2013: $1,771,190Net Income 2013: -$63,6712013Revenue 2014: $1,729,695Expenses 2014: $1,795,359Net Income 2014: -$65,6642014Revenue 2015: $1,608,728Expenses 2015: $1,625,787Net Income 2015: -$17,0592015Revenue 2016: $1,292,130Expenses 2016: $1,303,290Net Income 2016: -$11,1602016Revenue 2017: $1,506,389Expenses 2017: $1,522,093Net Income 2017: -$15,7042017Revenue 2018: $1,577,534Expenses 2018: $1,596,945Net Income 2018: -$19,4112018Revenue 2019: $1,886,932Expenses 2019: $1,894,346Net Income 2019: -$7,4142019Revenue 2020: $2,377,337Expenses 2020: $2,375,493Net Income 2020: $1,8442020Revenue 2021: $2,520,243Expenses 2021: $2,470,631Net Income 2021: $49,6122021Revenue 2022: $3,371,708Expenses 2022: $3,322,596Net Income 2022: $49,1122022Revenue 2023: $2,424,081Expenses 2023: $2,550,471Net Income 2023: -$126,3902023Revenue 2024: $807,058Expenses 2024: $938,030Net Income 2024: -$130,9722024

Highlighted filing

2016

Revenue$1,292,130
Expenses$1,303,290
Net Income-$11,160
Open 2016 Filing
Filing Detail Status

This 2016 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)
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Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Mission and Program Overview

Mission

To provide assistance to low income families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$206,826
Liabilities
$34,501
Net assets
$172,325
Revenue
$1,292,130
Expenses
$1,303,290
Net income
-$11,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.31$0.02$0.81$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.01$0.10$2.42$2.55$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.41$0.23$3.37$3.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$2.52$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.44$0.13$2.38$2.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.89$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.58$1.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.51$1.52$0.02
2016Summary only. Only limited summary data is available for this year.$0.21$0.03$0.17$1.29$1.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$1.61$1.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.73$1.80$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.71$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$2.14$2.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.97$0.62$0.35$3.57$3.56$0.00