Civic Intelligence

Dubose Conference Center

990 • Fiscal year 2016 • EIN 62-1216969

Jan 01, 2016 to Dec 31, 2016

Monteagle, TN
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,125,462

Down $114,048 (-9.2%) from 2015

Net Assets

Down

$1,000,785

Down $146,695 (-13%) from 2015

Liabilities

Up

$124,677

Up $32,647 (+35%) from 2015

Revenue

Up

$792,614

Up $97,796 (+14%) from 2015

Expenses

Up

$939,307

Up $64,868 (+7.4%) from 2015

Net Income

Up

-$146,693

Up $32,928 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,829,105Liabilities 2011: $70,740Net Assets 2011: $1,758,3652011Assets 2012: $1,717,062Liabilities 2012: $54,155Net Assets 2012: $1,662,9072012Assets 2013: $1,560,976Liabilities 2013: $59,830Net Assets 2013: $1,501,1462013Assets 2014: $1,387,873Liabilities 2014: $60,769Net Assets 2014: $1,327,1042014Assets 2015: $1,239,510Liabilities 2015: $92,030Net Assets 2015: $1,147,4802015Assets 2016: $1,125,462Liabilities 2016: $124,677Net Assets 2016: $1,000,7852016Assets 2017: $968,178Liabilities 2017: $239,010Net Assets 2017: $729,1682017Assets 2018: $785,026Liabilities 2018: $310,225Net Assets 2018: $474,8012018Assets 2019: $592,610Liabilities 2019: $323,528Net Assets 2019: $269,0822019Assets 2020: $434,975Liabilities 2020: $418,620Net Assets 2020: $16,3552020Assets 2021: $391,171Liabilities 2021: $414,976Net Assets 2021: -$23,8052021Assets 2022: $328,594Liabilities 2022: $512,281Net Assets 2022: -$183,6872022Assets 2023: $99,749Liabilities 2023: $1Net Assets 2023: $99,7482023Assets 2024: $89,968Liabilities 2024: $0Net Assets 2024: $89,9682024

Highlighted filing

2016

Assets$1,125,462
Liabilities$124,677
Net Assets$1,000,785

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $740,2262011Revenue 2012: $650,536Expenses 2012: $745,994Net Income 2012: -$95,4582012Revenue 2013: $618,204Expenses 2013: $779,967Net Income 2013: -$161,7632013Revenue 2014: $663,984Expenses 2014: $845,676Net Income 2014: -$181,6922014Revenue 2015: $694,818Expenses 2015: $874,439Net Income 2015: -$179,6212015Revenue 2016: $792,614Expenses 2016: $939,307Net Income 2016: -$146,6932016Revenue 2017: $702,667Expenses 2017: $974,279Net Income 2017: -$271,6122017Revenue 2018: $680,574Expenses 2018: $937,444Net Income 2018: -$256,8702018Revenue 2019: $688,431Expenses 2019: $894,152Net Income 2019: -$205,7212019Revenue 2020: $313,841Expenses 2020: $566,568Net Income 2020: -$252,7272020Revenue 2021: $471,072Expenses 2021: $511,230Net Income 2021: -$40,1582021Revenue 2022: $139,350Expenses 2022: $299,232Net Income 2022: -$159,8822022Revenue 2023: $2,531,439Expenses 2023: $2,248,004Net Income 2023: $283,4352023Revenue 2024: $1,575Expenses 2024: $8,043Net Income 2024: -$6,4682024

Highlighted filing

2016

Revenue$792,614
Expenses$939,307
Net Income-$146,693
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Conference and camps used by church groups for church sponsored activities.

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.$0.09$0.00$0.09$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.53$2.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.51$0.18$0.14$0.30$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.41$0.02$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.42$0.02$0.31$0.57$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$0.69$0.89$0.21
2018Summary only. Only limited summary data is available for this year.$0.79$0.31$0.47$0.68$0.94$0.26
2017Summary only. Only limited summary data is available for this year.$0.97$0.24$0.73$0.70$0.97$0.27
2016Summary only. Only limited summary data is available for this year.$1.13$0.12$1.00$0.79$0.94$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$0.69$0.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.66$0.85$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.62$0.78$0.16
2012Summary only. Only limited summary data is available for this year.$1.72$0.05$1.66$0.65$0.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits