Civic Intelligence

Clay County Humane Society

990 • Fiscal year 2013 • EIN 59-1894727

Jan 01, 2013 to Dec 31, 2013

Orange Park, FL
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$641,363

Up $41,994 (+7.0%) from 2012

Net Assets

Up

$39,345

Up $90,316 (+177%) from 2012

Liabilities

Down

$602,018

Down $48,322 (-7.4%) from 2012

Revenue

$1,987,450

No earlier filing loaded for comparison.

Expenses

Up

$1,871,145

Up $93,744 (+5.3%) from 2012

Net Income

$116,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $593,745Liabilities 2010: $745,795Net Assets 2010: -$152,0502010Assets 2011: $574,687Liabilities 2011: $692,829Net Assets 2011: -$118,1422011Assets 2012: $599,369Liabilities 2012: $650,340Net Assets 2012: -$50,9712012Assets 2013: $641,363Liabilities 2013: $602,018Net Assets 2013: $39,3452013Assets 2014: $534,995Liabilities 2014: $509,236Net Assets 2014: $25,7592014Assets 2015: $805,041Liabilities 2015: $667,963Net Assets 2015: $137,0782015Assets 2016: $854,520Liabilities 2016: $638,392Net Assets 2016: $216,1282016Assets 2017: $854,957Liabilities 2017: $553,924Net Assets 2017: $301,0332017Assets 2018: $876,395Liabilities 2018: $538,523Net Assets 2018: $337,8722018Assets 2019: $849,754Liabilities 2019: $427,579Net Assets 2019: $422,1752019Assets 2020: $1,114,045Liabilities 2020: $354,750Net Assets 2020: $759,2952020Assets 2021: $1,149,595Liabilities 2021: $230,464Net Assets 2021: $919,1312021Assets 2022: $1,107,169Liabilities 2022: $99,221Net Assets 2022: $1,007,9482022Assets 2023: $1,378,936Liabilities 2023: $37,121Net Assets 2023: $1,341,8152023Assets 2024: $1,681,138Liabilities 2024: $40,210Net Assets 2024: $1,640,9282024

Highlighted filing

2013

Assets$641,363
Liabilities$602,018
Net Assets$39,345

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,6582010Expenses 2011: $1,649,7852011Expenses 2012: $1,777,4012012Revenue 2013: $1,987,450Expenses 2013: $1,871,145Net Income 2013: $116,3052013Revenue 2014: $2,075,909Expenses 2014: $2,105,748Net Income 2014: -$29,8392014Revenue 2015: $2,164,188Expenses 2015: $2,052,869Net Income 2015: $111,3192015Revenue 2016: $2,298,899Expenses 2016: $2,219,849Net Income 2016: $79,0502016Revenue 2017: $2,470,080Expenses 2017: $2,385,175Net Income 2017: $84,9052017Revenue 2018: $2,664,487Expenses 2018: $2,627,650Net Income 2018: $36,8372018Revenue 2019: $3,064,774Expenses 2019: $2,980,470Net Income 2019: $84,3042019Revenue 2020: $3,288,814Expenses 2020: $2,951,692Net Income 2020: $337,1222020Revenue 2021: $3,103,869Expenses 2021: $2,944,033Net Income 2021: $159,8362021Revenue 2022: $3,279,312Expenses 2022: $3,190,495Net Income 2022: $88,8172022Revenue 2023: $3,818,514Expenses 2023: $3,484,647Net Income 2023: $333,8672023Revenue 2024: $3,851,341Expenses 2024: $3,552,228Net Income 2024: $299,1132024

Highlighted filing

2013

Revenue$1,987,450
Expenses$1,871,145
Net Income$116,305
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

THE PURPOSE OF THE

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.$1.68$0.04$1.64$3.85$3.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$3.82$3.48$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$3.28$3.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$3.10$2.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$3.29$2.95$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$3.06$2.98$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.54$0.34$2.66$2.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.55$0.30$2.47$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.64$0.22$2.30$2.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.67$0.14$2.16$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.51$0.03$2.08$2.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.60$0.04$1.99$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.65$0.05$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.69$0.12$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.75$0.15$1.51