Civic Intelligence

Human Service Alliance

990 • Fiscal year 2016 • EIN 58-1488239

Jan 01, 2016 to Dec 31, 2016

Mocksville, NC
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M 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

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

45%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,092,983

Down $1,582,341 (-24%) from 2015

Net Assets

Down

$5,090,260

Down $1,386,862 (-21%) from 2015

Liabilities

Down

$2,723

Down $195,479 (-99%) from 2015

Revenue

Up

$1,156,427

Up $361,492 (+45%) from 2015

Expenses

Down

$2,543,456

Down $4,874,089 (-66%) from 2015

Net Income

Up

-$1,387,029

Up $5,235,581 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,298,692Liabilities 2010: $153,708Net Assets 2010: $10,144,9842010Assets 2011: $10,386,672Liabilities 2011: $160,733Net Assets 2011: $10,225,9392011Assets 2012: $10,697,250Liabilities 2012: $164,980Net Assets 2012: $10,532,2702012Assets 2013: $11,119,420Liabilities 2013: $187,804Net Assets 2013: $10,931,6112013Assets 2014: $13,294,303Liabilities 2014: $194,570Net Assets 2014: $13,099,7332014Assets 2015: $6,675,324Liabilities 2015: $198,202Net Assets 2015: $6,477,1222015Assets 2016: $5,092,983Liabilities 2016: $2,723Net Assets 2016: $5,090,2602016Assets 2017: $5,609,843Liabilities 2017: $10,584Net Assets 2017: $5,599,2592017Assets 2018: $4,428,419Liabilities 2018: $4,013Net Assets 2018: $4,424,4062018Assets 2019: $5,499,365Liabilities 2019: $145,176Net Assets 2019: $5,354,1892019Assets 2020: $4,776,963Liabilities 2020: -$1,015Net Assets 2020: $4,777,9782020Assets 2021: $4,746,681Liabilities 2021: -$1,537Net Assets 2021: $4,748,2182021Assets 2022: $5,022,083Liabilities 2022: -$1,537Net Assets 2022: $5,023,6202022Assets 2023: $5,563,934Liabilities 2023: $1,843Net Assets 2023: $5,562,0912023Assets 2024: $6,395,401Liabilities 2024: $10,786Net Assets 2024: $6,384,6152024

Highlighted filing

2016

Assets$5,092,983
Liabilities$2,723
Net Assets$5,090,260

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $6,399,237Expenses 2010: $260,141Net Income 2010: $6,139,0962010Revenue 2011: $871,716Expenses 2011: $600,793Net Income 2011: $270,9232011Revenue 2012: $977,307Expenses 2012: $670,976Net Income 2012: $306,3312012Revenue 2013: $1,018,290Expenses 2013: $618,944Net Income 2013: $399,3462013Revenue 2014: $2,855,494Expenses 2014: $687,378Net Income 2014: $2,168,1162014Revenue 2015: $794,935Expenses 2015: $7,417,545Net Income 2015: -$6,622,6102015Revenue 2016: $1,156,427Expenses 2016: $2,543,456Net Income 2016: -$1,387,0292016Revenue 2017: $1,172,414Expenses 2017: $682,036Net Income 2017: $490,3782017Revenue 2018: $1,030,182Expenses 2018: $2,239,770Net Income 2018: -$1,209,5882018Revenue 2019: $2,220,906Expenses 2019: $1,295,224Net Income 2019: $925,6822019Revenue 2020: $812,076Expenses 2020: $1,388,305Net Income 2020: -$576,2292020Revenue 2021: $384,495Expenses 2021: $414,364Net Income 2021: -$29,8692021Revenue 2022: $593,273Expenses 2022: $317,871Net Income 2022: $275,4022022Revenue 2023: $1,103,329Expenses 2023: $564,858Net Income 2023: $538,4712023Revenue 2024: $1,271,485Expenses 2024: $455,718Net Income 2024: $815,7672024

Highlighted filing

2016

Revenue$1,156,427
Expenses$2,543,456
Net Income-$1,387,029
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To encourage & inspire volunteerism via various projects including general aviation, training in arts & crafts;food distribution; funds a public charity for volunteer educational/charitable works.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.38$1.27$0.46$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.10$0.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.59$0.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.81$1.39$0.58
2019Summary only. Only limited summary data is available for this year.$5.50$0.15$5.35$2.22$1.30$0.93
2018Summary only. Only limited summary data is available for this year.$4.43$0.00$4.42$1.03$2.24$1.21
2017Summary only. Only limited summary data is available for this year.$5.61$0.01$5.60$1.17$0.68$0.49
2016Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.16$2.54$1.39
2015Summary only. Only limited summary data is available for this year.$6.68$0.20$6.48$0.79$7.42$6.62
2014Summary only. Only limited summary data is available for this year.$13.3$0.19$13.1$2.86$0.69$2.17
2013Summary only. Only limited summary data is available for this year.$11.1$0.19$10.9$1.02$0.62$0.40
2012Summary only. Only limited summary data is available for this year.$10.7$0.16$10.5$0.98$0.67$0.31
2011Summary only. Only limited summary data is available for this year.$10.4$0.16$10.2$0.87$0.60$0.27
2010Summary only. Only limited summary data is available for this year.$10.3$0.15$10.1$6.40$0.26$6.14