Civic Intelligence

Alamance County Dispute Settlement & Youth Service

990 • Fiscal year 2017 • EIN 58-1550938

Jul 01, 2016 to Jun 30, 2017

Organization ProfileN/A
Reidsville, NC
Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$15,209

Down $54,424 (-78%) from 2016

Net Assets

Down

$89

Down $42,940 (-100%) from 2016

Liabilities

Down

$15,120

Down $11,484 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$273,014

Down $166,551 (-38%) from 2016

Expenses

Down

$315,954

Down $128,392 (-29%) from 2016

Net Income

Down

-$42,940

Down $38,159 (-798%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2010: $143,086Liabilities 2010: $17,978Net Assets 2010: $125,1082010Assets 2011: $153,310Liabilities 2011: $20,312Net Assets 2011: $132,9982011Assets 2012: $124,786Liabilities 2012: $19,160Net Assets 2012: $105,6262012Assets 2013: $129,202Liabilities 2013: $17,930Net Assets 2013: $111,2722013Assets 2014: $134,612Liabilities 2014: $25,506Net Assets 2014: $109,1062014Assets 2015: $66,839Liabilities 2015: $19,029Net Assets 2015: $47,8102015Assets 2016: $69,633Liabilities 2016: $26,604Net Assets 2016: $43,0292016Assets 2017: $15,209Liabilities 2017: $15,120Net Assets 2017: $892017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$15,209
Liabilities$15,120
Net Assets$89
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $408,5872010Revenue 2011: $485,871Expenses 2011: $477,981Net Income 2011: $7,8902011Expenses 2012: $487,4222012Revenue 2013: $518,087Expenses 2013: $512,441Net Income 2013: $5,6462013Revenue 2014: $530,137Expenses 2014: $532,303Net Income 2014: -$2,1662014Revenue 2015: $417,101Expenses 2015: $478,397Net Income 2015: -$61,2962015Revenue 2016: $439,565Expenses 2016: $444,346Net Income 2016: -$4,7812016Revenue 2017: $273,014Expenses 2017: $315,954Net Income 2017: -$42,9402017Revenue 2018: $65,861Expenses 2018: $65,950Net Income 2018: -$892018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2017

Revenue$273,014
Expenses$315,954
Net Income-$42,940
Open 2017 Filing
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.

View Latest Detailed Filing (2019)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Providing dispute settlement and mediation services and providing positive alternatives to rational court processes for minor criminal charges against citizens

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,209
Liabilities
$15,120
Net assets
$89
Revenue
$273,014
Expenses
$315,954
Net income
-$42,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$2.73$3.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$4.40$4.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$4.17$4.78$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$5.30$5.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.29$0.18$1.11$5.18$5.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$4.87
2011Summary only. Only limited summary data is available for this year.$1.53$0.20$1.33$4.86$4.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.25$4.09