Civic Intelligence

Michael Dunn Center

990 • Fiscal year 2014 • EIN 62-0851179

Jul 01, 2013 to Jun 30, 2014

Kingston, TN
Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,036,022

Down $286,397 (-8.6%) from 2013

Net Assets

Down

$2,345,200

Down $341,077 (-13%) from 2013

Liabilities

Up

$690,821

Up $54,680 (+8.6%) from 2013

Revenue

Up

$11,599,387

Up $306,116 (+2.7%) from 2013

Expenses

Up

$11,940,464

Up $758,629 (+6.8%) from 2013

Net Income

Down

-$341,077

Down $452,513 (-406%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,981,358Liabilities 2011: $614,287Net Assets 2011: $2,367,0702011Assets 2012: $3,315,596Liabilities 2012: $740,755Net Assets 2012: $2,574,8412012Assets 2013: $3,322,419Liabilities 2013: $636,141Net Assets 2013: $2,686,2772013Assets 2014: $3,036,022Liabilities 2014: $690,821Net Assets 2014: $2,345,2002014Assets 2015: $3,193,380Liabilities 2015: $764,223Net Assets 2015: $2,429,1572015Assets 2016: $3,507,074Liabilities 2016: $912,245Net Assets 2016: $2,594,8272016Assets 2017: $3,543,490Liabilities 2017: $1,137,151Net Assets 2017: $2,406,3392017Assets 2018: $3,808,672Liabilities 2018: $1,528,980Net Assets 2018: $2,279,6922018Assets 2019: $3,865,868Liabilities 2019: $1,285,435Net Assets 2019: $2,580,4332019Assets 2020: $5,239,187Liabilities 2020: $2,746,672Net Assets 2020: $2,492,5152020Assets 2021: $4,914,167Liabilities 2021: $1,517,943Net Assets 2021: $3,396,2242021Assets 2022: $5,122,352Liabilities 2022: $1,736,404Net Assets 2022: $3,385,9482022Assets 2023: $4,891,819Liabilities 2023: $946,252Net Assets 2023: $3,945,5672023Assets 2024: $3,621,535Liabilities 2024: $682,099Net Assets 2024: $2,939,4362024

Highlighted filing

2014

Assets$3,036,022
Liabilities$690,821
Net Assets$2,345,200

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,506,540Expenses 2011: $10,925,141Net Income 2011: -$418,6012011Revenue 2012: $11,027,982Expenses 2012: $10,820,211Net Income 2012: $207,7712012Revenue 2013: $11,293,271Expenses 2013: $11,181,835Net Income 2013: $111,4362013Revenue 2014: $11,599,387Expenses 2014: $11,940,464Net Income 2014: -$341,0772014Revenue 2015: $12,185,003Expenses 2015: $12,101,046Net Income 2015: $83,9572015Revenue 2016: $11,604,938Expenses 2016: $11,439,268Net Income 2016: $165,6702016Revenue 2017: $12,728,491Expenses 2017: $12,916,980Net Income 2017: -$188,4892017Revenue 2018: $14,143,073Expenses 2018: $14,269,721Net Income 2018: -$126,6482018Revenue 2019: $14,805,872Expenses 2019: $13,797,131Net Income 2019: $1,008,7412019Revenue 2020: $14,373,305Expenses 2020: $14,461,223Net Income 2020: -$87,9182020Revenue 2021: $15,172,268Expenses 2021: $14,268,558Net Income 2021: $903,7102021Revenue 2022: $15,417,217Expenses 2022: $15,427,493Net Income 2022: -$10,2762022Revenue 2023: $15,956,624Expenses 2023: $15,431,456Net Income 2023: $525,1682023Revenue 2024: $16,313,799Expenses 2024: $17,319,930Net Income 2024: -$1,006,1312024

Highlighted filing

2014

Revenue$11,599,387
Expenses$11,940,464
Net Income-$341,077
Filing Detail Status

This 2014 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, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

To empower individuals living with disabilities and challenges to gain independence

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.$3.62$0.68$2.94$16.3$17.3$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.95$3.95$16.0$15.4$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.74$3.39$15.4$15.4$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.40$15.2$14.3$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.75$2.49$14.4$14.5$0.09
2019Summary only. Only limited summary data is available for this year.$3.87$1.29$2.58$14.8$13.8$1.01
2018Summary only. Only limited summary data is available for this year.$3.81$1.53$2.28$14.1$14.3$0.13
2017Summary only. Only limited summary data is available for this year.$3.54$1.14$2.41$12.7$12.9$0.19
2016Summary only. Only limited summary data is available for this year.$3.51$0.91$2.59$11.6$11.4$0.17
2015Summary only. Only limited summary data is available for this year.$3.19$0.76$2.43$12.2$12.1$0.08
2014Summary only. Only limited summary data is available for this year.$3.04$0.69$2.35$11.6$11.9$0.34
2013Summary only. Only limited summary data is available for this year.$3.32$0.64$2.69$11.3$11.2$0.11
2012Summary only. Only limited summary data is available for this year.$3.32$0.74$2.57$11.0$10.8$0.21
2011Summary only. Only limited summary data is available for this year.$2.98$0.61$2.37$10.5$10.9$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits