Civic Intelligence

John Knox Village of Florida Inc

EIN 59-1800721 • 501(c)3 • Pompano Beach, FL

Profile

John knox village of florida, inc. Is dedicated to providing an environment of whole person wellness in which the people we serve thrive. John knox village of florida is committed to supporting our employees, partners and the greater commmunity.

651 SW 6th StreetPompano Beach, FL 33060

www.johnknoxvillage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.86x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

3.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

30th percentile

$535,405

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

5.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Down

$384,673,438

Down $14,619,155 (-3.7%) from 2023

Liabilities

Down

$330,852,150

Down $20,289,730 (-5.8%) from 2023

Net Assets

Up

$53,821,288

Up $5,670,575 (+12%) from 2023

Revenue

Up

$86,509,815

Up $4,216,557 (+5.1%) from 2023

Expenses

Up

$80,556,141

Up $8,738,122 (+12%) from 2023

Net Income

Down

$5,953,674

Down $4,521,565 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $116,907,212Liabilities 2010: $86,993,751Net Assets 2010: $29,913,4612010Assets 2011: $122,248,976Liabilities 2011: $89,260,612Net Assets 2011: $32,988,3642011Assets 2012: $127,357,648Liabilities 2012: $90,901,743Net Assets 2012: $36,455,9052012Assets 2013: $131,103,184Liabilities 2013: $90,528,676Net Assets 2013: $40,574,5082013Assets 2014: $136,891,836Liabilities 2014: $93,284,170Net Assets 2014: $43,607,6662014Assets 2015: $179,191,282Liabilities 2015: $130,037,277Net Assets 2015: $49,154,0052015Assets 2016: $179,124,787Liabilities 2016: $129,485,449Net Assets 2016: $49,639,3382016Assets 2017: $185,866,327Liabilities 2017: $134,507,147Net Assets 2017: $51,359,1802017Assets 2018: $183,903,588Liabilities 2018: $138,148,709Net Assets 2018: $45,754,8792018Assets 2019: $197,524,865Liabilities 2019: $148,119,462Net Assets 2019: $49,405,4032019Assets 2020: $248,688,285Liabilities 2020: $198,302,737Net Assets 2020: $50,385,5482020Assets 2021: $388,984,733Liabilities 2021: $341,580,123Net Assets 2021: $47,404,6102021Assets 2022: $394,794,211Liabilities 2022: $359,180,895Net Assets 2022: $35,613,3162022Assets 2023: $399,292,593Liabilities 2023: $351,141,880Net Assets 2023: $48,150,7132023Assets 2024: $384,673,438Liabilities 2024: $330,852,150Net Assets 2024: $53,821,2882024

Highlighted filing

2024

Assets$384,673,438
Liabilities$330,852,150
Net Assets$53,821,288

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $37,096,1932010Expenses 2011: $35,826,1452011Expenses 2012: $37,552,4342012Revenue 2013: $41,553,469Expenses 2013: $37,858,678Net Income 2013: $3,694,7912013Revenue 2014: $43,604,779Expenses 2014: $40,917,831Net Income 2014: $2,686,9482014Revenue 2015: $48,852,804Expenses 2015: $41,850,148Net Income 2015: $7,002,6562015Revenue 2016: $49,338,975Expenses 2016: $49,925,852Net Income 2016: -$586,8772016Revenue 2017: $54,680,396Expenses 2017: $56,374,155Net Income 2017: -$1,693,7592017Revenue 2018: $59,148,094Expenses 2018: $58,607,871Net Income 2018: $540,2232018Revenue 2019: $61,978,199Expenses 2019: $62,808,064Net Income 2019: -$829,8652019Revenue 2020: $63,330,101Expenses 2020: $63,516,069Net Income 2020: -$185,9682020Revenue 2021: $61,308,689Expenses 2021: $66,975,424Net Income 2021: -$5,666,7352021Revenue 2022: $68,275,530Expenses 2022: $70,866,702Net Income 2022: -$2,591,1722022Revenue 2023: $82,293,258Expenses 2023: $71,818,019Net Income 2023: $10,475,2392023Revenue 2024: $86,509,815Expenses 2024: $80,556,141Net Income 2024: $5,953,6742024

Highlighted filing

2024

Revenue$86,509,815
Expenses$80,556,141
Net Income$5,953,674

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$385$331$53.8$86.5$80.6$5.95
2023Detailed filing. Detailed filing data is available for this year.$399$351$48.2$82.3$71.8$10.5
2022Detailed filing. Detailed filing data is available for this year.$395$359$35.6$68.3$70.9$2.59
2021Detailed filing. Detailed filing data is available for this year.$389$342$47.4$61.3$67.0$5.67
2020Detailed filing. Detailed filing data is available for this year.$249$198$50.4$63.3$63.5$0.19
2019Detailed filing. Detailed filing data is available for this year.$198$148$49.4$62.0$62.8$0.83
2018Detailed filing. Detailed filing data is available for this year.$184$138$45.8$59.1$58.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$186$135$51.4$54.7$56.4$1.69
2016Detailed filing. Detailed filing data is available for this year.$179$129$49.6$49.3$49.9$0.59
2015Detailed filing. Detailed filing data is available for this year.$179$130$49.2$48.9$41.9$7.00
2014Detailed filing. Detailed filing data is available for this year.$137$93.3$43.6$43.6$40.9$2.69
2013Detailed filing. Detailed filing data is available for this year.$131$90.5$40.6$41.6$37.9$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$90.9$36.5$37.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$89.3$33.0$35.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$87.0$29.9$37.1