Civic Intelligence

Human Service Alliance

990 • Fiscal year 2017 • EIN 58-1488239

Jan 01, 2017 to Dec 31, 2017

Mocksville, NC
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,609,843

Up $516,860 (+10%) from 2016

Net Assets

Up

$5,599,259

Up $508,999 (+10.0%) from 2016

Liabilities

Up

$10,584

Up $7,861 (+289%) from 2016

Revenue

Up

$1,172,414

Up $15,987 (+1.4%) from 2016

Expenses

Down

$682,036

Down $1,861,420 (-73%) from 2016

Net Income

Up

$490,378

Up $1,877,407 (+135%) from 2016

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

2017

Assets$5,609,843
Liabilities$10,584
Net Assets$5,599,259

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

2017

Revenue$1,172,414
Expenses$682,036
Net Income$490,378
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
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