Civic Intelligence

Clayton General Inc

990 • Fiscal year 2016 • EIN 58-1955423

Jul 01, 2015 to Jun 30, 2016

Riverdale, GA
Siviq Scores

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

Liabilities / Assets

100th percentile

33.32x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.82x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M 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

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,851,286

Down $95,710,548 (-97%) from 2015

Net Assets

Down

-$92,148,610

Down $80,867,447 (-717%) from 2015

Liabilities

Down

$94,999,896

Down $14,843,101 (-14%) from 2015

Revenue

Down

$115,651,113

Down $109,370,364 (-49%) from 2015

Expenses

Down

$190,700,756

Down $43,381,471 (-19%) from 2015

Net Income

Down

-$75,049,643

Down $65,988,893 (-728%) from 2015

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2010: $167,420,168Liabilities 2010: $122,617,628Net Assets 2010: $44,802,5402010Assets 2011: $162,108,520Liabilities 2011: $106,870,197Net Assets 2011: $55,238,3232011Assets 2012: $161,542,499Liabilities 2012: $133,132,516Net Assets 2012: $28,409,9832012Assets 2013: $157,983,096Liabilities 2013: $140,973,630Net Assets 2013: $17,009,4662013Assets 2014: $134,969,963Liabilities 2014: $146,502,024Net Assets 2014: -$11,532,0612014Assets 2015: $98,561,834Liabilities 2015: $109,842,997Net Assets 2015: -$11,281,1632015Assets 2016: $2,851,286Liabilities 2016: $94,999,896Net Assets 2016: -$92,148,6102016Assets 2017: $2,960,977Liabilities 2017: $95,004,896Net Assets 2017: -$92,043,9192017Assets 2018: $621,342Liabilities 2018: $5,000Net Assets 2018: $616,3422018Assets 2019: $3,214,357Liabilities 2019: $0Net Assets 2019: $3,214,3572019Assets 2020: $117,370Liabilities 2020: $0Net Assets 2020: $117,3702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$2,851,286
Liabilities$94,999,896
Net Assets-$92,148,610

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $271,048,1172010Expenses 2011: $267,772,6852011Expenses 2012: $262,518,1542012Expenses 2013: $259,851,1012013Revenue 2014: $238,966,852Expenses 2014: $254,516,843Net Income 2014: -$15,549,9912014Revenue 2015: $225,021,477Expenses 2015: $234,082,227Net Income 2015: -$9,060,7502015Revenue 2016: $115,651,113Expenses 2016: $190,700,756Net Income 2016: -$75,049,6432016Revenue 2017: $469,653Expenses 2017: $510,422Net Income 2017: -$40,7692017Revenue 2018: $1,421,238Expenses 2018: $909,587Net Income 2018: $511,6512018Revenue 2019: $4,924,682Expenses 2019: $2,326,667Net Income 2019: $2,598,0152019Revenue 2020: $1,047,593Expenses 2020: $4,144,580Net Income 2020: -$3,096,9872020Revenue 2021: $5,000Expenses 2021: $122,370Net Income 2021: -$117,3702021

Highlighted filing

2016

Revenue$115,651,113
Expenses$190,700,756
Net Income-$75,049,643
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.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Clayton general, inc. Exists to serve the communities of the clayton general of the metro atlanta area by improving the health status and qualify of life of its citizens.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.12$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.05$4.14$3.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$4.92$2.33$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$1.42$0.91$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$95.0$92.0$0.47$0.51$0.04
2016Summary only. Only limited summary data is available for this year.$2.85$95.0$92.1$116$191$75.0
2015Summary only. Only limited summary data is available for this year.$98.6$110$11.3$225$234$9.06
2014Detailed filing. Detailed filing data is available for this year.$135$147$11.5$239$255$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$141$17.0$260
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$133$28.4$263
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$107$55.2$268
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$123$44.8$271