Civic Intelligence

Community Assistance Center Inc.

990 • Fiscal year 2017 • EIN 58-1825565

Jan 01, 2017 to Dec 31, 2017

Organization ProfileOURCAC.ORG
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,805,767

Up $2,453,396 (+104%) from 2016

Net Assets

Up

$2,839,018

Up $787,901 (+38%) from 2016

Liabilities

Up

$1,966,749

Up $1,665,495 (+553%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$3,453,989

Up $291,245 (+9.2%) from 2016

Expenses

Up

$2,666,088

Up $104,543 (+4.1%) from 2016

Net Income

Up

$787,901

Up $186,702 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,503,973Liabilities 2011: $410,205Net Assets 2011: $1,093,7682011Assets 2012: $1,494,779Liabilities 2012: $372,544Net Assets 2012: $1,122,2352012Assets 2013: $1,482,222Liabilities 2013: $354,353Net Assets 2013: $1,127,8692013Assets 2014: $1,630,441Liabilities 2014: $345,903Net Assets 2014: $1,284,5382014Assets 2015: $1,795,172Liabilities 2015: $345,254Net Assets 2015: $1,449,9182015Assets 2016: $2,352,371Liabilities 2016: $301,254Net Assets 2016: $2,051,1172016Assets 2017: $4,805,767Liabilities 2017: $1,966,749Net Assets 2017: $2,839,0182017Assets 2018: $4,343,324Liabilities 2018: $991,100Net Assets 2018: $3,352,2242018Assets 2019: $4,435,970Liabilities 2019: $958,551Net Assets 2019: $3,477,4192019Assets 2020: $5,333,641Liabilities 2020: $1,141,892Net Assets 2020: $4,191,7492020Assets 2021: $5,646,342Liabilities 2021: $499,447Net Assets 2021: $5,146,8952021Assets 2022: $5,717,031Liabilities 2022: $622,442Net Assets 2022: $5,094,5892022Assets 2023: $5,706,161Liabilities 2023: $557,385Net Assets 2023: $5,148,7762023Assets 2024: $5,647,714Liabilities 2024: $481,920Net Assets 2024: $5,165,7942024

Highlighted filing

2017

Assets$4,805,767
Liabilities$1,966,749
Net Assets$2,839,018
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,469,504Expenses 2011: $1,412,366Net Income 2011: $57,1382011Expenses 2012: $1,678,1952012Revenue 2013: $1,805,303Expenses 2013: $1,799,669Net Income 2013: $5,6342013Revenue 2014: $2,035,288Expenses 2014: $1,878,619Net Income 2014: $156,6692014Revenue 2015: $2,210,430Expenses 2015: $2,045,050Net Income 2015: $165,3802015Revenue 2016: $3,162,744Expenses 2016: $2,561,545Net Income 2016: $601,1992016Revenue 2017: $3,453,989Expenses 2017: $2,666,088Net Income 2017: $787,9012017Revenue 2018: $3,465,889Expenses 2018: $2,952,684Net Income 2018: $513,2052018Revenue 2019: $3,126,343Expenses 2019: $3,001,148Net Income 2019: $125,1952019Revenue 2020: $5,816,942Expenses 2020: $5,102,612Net Income 2020: $714,3302020Revenue 2021: $4,660,397Expenses 2021: $3,705,248Net Income 2021: $955,1492021Revenue 2022: $3,766,925Expenses 2022: $3,819,231Net Income 2022: -$52,3062022Revenue 2023: $4,538,592Expenses 2023: $4,484,405Net Income 2023: $54,1872023Revenue 2024: $5,123,147Expenses 2024: $5,106,129Net Income 2024: $17,0182024

Highlighted filing

2017

Revenue$3,453,989
Expenses$2,666,088
Net Income$787,901
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Cac works to prevent homelessness through providing adult education, food, financial assistance and clothing/household goods.

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
$4,805,767
Liabilities
$1,966,749
Net assets
$2,839,018
Revenue
$3,453,989
Expenses
$2,666,088
Net income
$787,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.48$5.17$5.12$5.11$0.02
2023Summary only. Only limited summary data is available for this year.$5.71$0.56$5.15$4.54$4.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.62$5.09$3.77$3.82$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.50$5.15$4.66$3.71$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.14$4.19$5.82$5.10$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.96$3.48$3.13$3.00$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.99$3.35$3.47$2.95$0.51
2017Summary only. Only limited summary data is available for this year.$4.81$1.97$2.84$3.45$2.67$0.79
2016Summary only. Only limited summary data is available for this year.$2.35$0.30$2.05$3.16$2.56$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.35$1.45$2.21$2.05$0.17
2014Summary only. Only limited summary data is available for this year.$1.63$0.35$1.28$2.04$1.88$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.13$1.81$1.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.37$1.12$1.68
2011Summary only. Only limited summary data is available for this year.$1.50$0.41$1.09$1.47$1.41$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits