Civic Intelligence

The Avalon Center Inc

990 • Fiscal year 2013 • EIN 62-1238499

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.AVALONCENTERTN.ORG
Crossville, TN
Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$462,490

Up $19,533 (+4.4%) from 2012

Net Assets

Up

$423,276

Up $16,906 (+4.2%) from 2012

Liabilities

Up

$39,214

Up $2,627 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Down

$736,683

Down $157,847 (-18%) from 2012

Expenses

Down

$719,777

Down $63,569 (-8.1%) from 2012

Net Income

Down

$16,906

Down $94,278 (-85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,038Liabilities 2011: $38,852Net Assets 2011: $295,1862011Assets 2012: $442,957Liabilities 2012: $36,587Net Assets 2012: $406,3702012Assets 2013: $462,490Liabilities 2013: $39,214Net Assets 2013: $423,2762013Assets 2014: $446,584Liabilities 2014: $35,329Net Assets 2014: $411,2552014Assets 2015: $439,770Liabilities 2015: $39,945Net Assets 2015: $399,8252015Assets 2016: $424,550Liabilities 2016: $33,976Net Assets 2016: $390,5742016Assets 2017: $458,598Liabilities 2017: $66,618Net Assets 2017: $391,9802017Assets 2018: $484,401Liabilities 2018: $83,253Net Assets 2018: $401,1482018Assets 2019: $563,231Liabilities 2019: $123,295Net Assets 2019: $439,9362019Assets 2020: $467,150Liabilities 2020: $91,692Net Assets 2020: $375,4582020Assets 2021: $612,310Liabilities 2021: $111,147Net Assets 2021: $501,1632021Assets 2022: $692,446Liabilities 2022: $87,805Net Assets 2022: $604,6412022Assets 2023: $1,846,346Liabilities 2023: $585,139Net Assets 2023: $1,261,2072023

Highlighted filing

2013

Assets$462,490
Liabilities$39,214
Net Assets$423,276
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $709,0762011Revenue 2012: $894,530Expenses 2012: $783,346Net Income 2012: $111,1842012Revenue 2013: $736,683Expenses 2013: $719,777Net Income 2013: $16,9062013Revenue 2014: $697,181Expenses 2014: $709,202Net Income 2014: -$12,0212014Revenue 2015: $671,524Expenses 2015: $682,954Net Income 2015: -$11,4302015Revenue 2016: $622,591Expenses 2016: $631,842Net Income 2016: -$9,2512016Revenue 2017: $720,284Expenses 2017: $718,878Net Income 2017: $1,4062017Revenue 2018: $1,024,842Expenses 2018: $1,015,674Net Income 2018: $9,1682018Revenue 2019: $1,383,519Expenses 2019: $1,342,280Net Income 2019: $41,2392019Revenue 2020: $1,301,946Expenses 2020: $1,358,998Net Income 2020: -$57,0522020Revenue 2021: $1,354,582Expenses 2021: $1,230,811Net Income 2021: $123,7712021Revenue 2022: $1,398,104Expenses 2022: $1,294,489Net Income 2022: $103,6152022Revenue 2023: $2,211,180Expenses 2023: $1,554,475Net Income 2023: $656,7052023

Highlighted filing

2013

Revenue$736,683
Expenses$719,777
Net Income$16,906
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Provide shelter and support services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$462,490
Liabilities
$39,214
Net assets
$423,276
Revenue
$736,683
Expenses
$719,777
Net income
$16,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$0.59$1.26$2.21$1.55$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$1.40$1.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.35$1.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.30$1.36$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.12$0.44$1.38$1.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$1.02$1.02$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.67$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.70$0.71$0.01
2013Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.74$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.04$0.41$0.89$0.78$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$0.71