Civic Intelligence

The Charmettes Incorporated

990 • Fiscal year 2017 • EIN 59-2285511

Jul 01, 2016 to Jun 30, 2017

Organization Profilethecharmettesinc.org
Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

3.9%

Higher net margin than 51% 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

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,634

Up $10,077 (+8.7%) from 2016

Net Assets

Up

$125,634

Up $10,077 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$258,513

Up $62,925 (+32%) from 2016

Expenses

Up

$248,436

Up $51,487 (+26%) from 2016

Net Income

Up

$10,077

Up $11,438 (+840%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,005,253Liabilities 2011: $890,254Net Assets 2011: $114,9992011Assets 2012: $119,479Liabilities 2012: $0Net Assets 2012: $119,4792012Assets 2013: $155,379Liabilities 2013: $11,245Net Assets 2013: $144,1342013Assets 2015: $118,068Liabilities 2015: $1,150Net Assets 2015: $116,9182015Assets 2016: $115,557Liabilities 2016: $0Net Assets 2016: $115,5572016Assets 2017: $125,634Liabilities 2017: $0Net Assets 2017: $125,6342017Assets 2018: $221,211Liabilities 2018: $45,985Net Assets 2018: $175,2262018Assets 2019: $256,025Liabilities 2019: $63,240Net Assets 2019: $192,7852019Assets 2020: $233,774Liabilities 2020: $0Net Assets 2020: $233,7742020Assets 2022: $205,863Liabilities 2022: $0Net Assets 2022: $205,8632022Assets 2023: $161,272Liabilities 2023: $0Net Assets 2023: $161,2722023

Highlighted filing

2017

Assets$125,634
Liabilities$0
Net Assets$125,634
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $232,019Expenses 2011: $245,715Net Income 2011: -$13,6962011Expenses 2012: $177,8112012Expenses 2013: $180,1502013Revenue 2015: $207,290Expenses 2015: $191,526Net Income 2015: $15,7642015Revenue 2016: $195,588Expenses 2016: $196,949Net Income 2016: -$1,3612016Revenue 2017: $258,513Expenses 2017: $248,436Net Income 2017: $10,0772017Revenue 2018: $255,705Expenses 2018: $206,113Net Income 2018: $49,5922018Revenue 2019: $305,039Expenses 2019: $268,846Net Income 2019: $36,1932019Revenue 2020: $262,691Expenses 2020: $250,111Net Income 2020: $12,5802020Revenue 2022: $249,172Expenses 2022: $307,566Net Income 2022: -$58,3942022Revenue 2023: $299,681Expenses 2023: $344,272Net Income 2023: -$44,5912023

Highlighted filing

2017

Revenue$258,513
Expenses$248,436
Net Income$10,077
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 (2023)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Advocates to improve the quality of community life and provides education, service and support for cancer research through fundraising.

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
$125,634
Liabilities
$0
Net assets
$125,634
Revenue
$258,513
Expenses
$248,436
Net income
$10,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.26$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.21$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18
2011Summary only. Only limited summary data is available for this year.$1.01$0.89$0.11$0.23$0.25$0.01