Civic Intelligence

East Alabama Workforce Development

990 • Fiscal year 2018 • EIN 61-1705744

Oct 01, 2017 to Sep 30, 2018

Montgomery, AL
Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$115,651

Up $79,324 (+218%) from 2017

Net Assets

Up

$105,015

Up $76,399 (+267%) from 2017

Liabilities

Up

$10,636

Up $2,925 (+38%) from 2017

Revenue

Up

$302,211

Up $95,119 (+46%) from 2017

Expenses

Up

$225,812

Up $42,744 (+23%) from 2017

Net Income

Up

$76,399

Up $52,375 (+218%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $55,200Liabilities 2013: $02013Assets 2014: $12,035Liabilities 2014: $02014Assets 2015: $8,550Liabilities 2015: $0Net Assets 2015: $8,5502015Assets 2016: $4,592Liabilities 2016: $0Net Assets 2016: $4,5922016Assets 2017: $36,327Liabilities 2017: $7,711Net Assets 2017: $28,6162017Assets 2018: $115,651Liabilities 2018: $10,636Net Assets 2018: $105,0152018Assets 2019: $225,017Liabilities 2019: $10,412Net Assets 2019: $214,6052019Assets 2020: $269,583Liabilities 2020: $11,713Net Assets 2020: $257,8702020Assets 2021: $355,509Liabilities 2021: $14,956Net Assets 2021: $340,5532021Assets 2022: $430,388Liabilities 2022: $23,149Net Assets 2022: $407,2392022Assets 2023: $436,940Liabilities 2023: $11,323Net Assets 2023: $425,6172023Assets 2024: $320,310Liabilities 2024: $12,403Net Assets 2024: $307,9072024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$115,651
Liabilities$10,636
Net Assets$105,015

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $80,000Expenses 2013: $24,800Net Income 2013: $55,2002013Revenue 2014: $34,730Expenses 2014: $77,895Net Income 2014: -$43,1652014Revenue 2015: $127,249Expenses 2015: $130,734Net Income 2015: -$3,4852015Revenue 2016: $135,504Expenses 2016: $139,462Net Income 2016: -$3,9582016Revenue 2017: $207,092Expenses 2017: $183,068Net Income 2017: $24,0242017Revenue 2018: $302,211Expenses 2018: $225,812Net Income 2018: $76,3992018Revenue 2019: $412,315Expenses 2019: $302,725Net Income 2019: $109,5902019Revenue 2020: $376,133Expenses 2020: $332,868Net Income 2020: $43,2652020Revenue 2021: $394,065Expenses 2021: $311,382Net Income 2021: $82,6832021Revenue 2022: $631,068Expenses 2022: $564,382Net Income 2022: $66,6862022Revenue 2023: $536,040Expenses 2023: $514,006Net Income 2023: $22,0342023Revenue 2024: $693,287Expenses 2024: $810,997Net Income 2024: -$117,7102024Revenue 2025: $331,258Expenses 2025: $639,165Net Income 2025: -$307,9072025

Highlighted filing

2018

Revenue$302,211
Expenses$225,812
Net Income$76,399
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To facilitate implementation of workforce development programs andservices that support economic and job development in the region andthat address the workforce needs of existing businesses and industry.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings