Civic Intelligence

Macon County Council on Retardation & Rehabilitation Inc

EIN 63-0652048 • 501(c)3 • Tuskegee, AL

Tuskegee, AL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$36,079

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

1.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$67,343

Up $12,418 (+23%) from 2018

Liabilities

Up

$72,071

Up $963 (+1.4%) from 2018

Net Assets

Up

-$4,728

Up $11,455 (+71%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$415,059

Up $5,131 (+1.3%) from 2018

Expenses

Down

$386,971

Down $18,147 (-4.5%) from 2018

Net Income

Up

$28,088

Up $23,278 (+484%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $51,074Liabilities 2012: $94,800Net Assets 2012: -$43,7262012Assets 2013: $59,446Liabilities 2013: $97,581Net Assets 2013: -$38,1352013Assets 2014: $71,507Liabilities 2014: $93,667Net Assets 2014: -$22,1602014Assets 2015: $43,890Liabilities 2015: $88,211Net Assets 2015: -$44,3212015Assets 2016: $43,481Liabilities 2016: $85,082Net Assets 2016: -$41,6012016Assets 2017: $48,138Liabilities 2017: $69,406Net Assets 2017: -$21,2682017Assets 2018: $54,925Liabilities 2018: $71,108Net Assets 2018: -$16,1832018Assets 2019: $67,343Liabilities 2019: $72,071Net Assets 2019: -$4,7282019

Highlighted filing

2019

Assets$67,343
Liabilities$72,071
Net Assets-$4,728
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $546,393Expenses 2012: $549,179Net Income 2012: -$2,7862012Revenue 2013: $506,171Expenses 2013: $511,008Net Income 2013: -$4,8372013Revenue 2014: $516,541Expenses 2014: $517,422Net Income 2014: -$8812014Revenue 2015: $516,646Expenses 2015: $493,152Net Income 2015: $23,4942015Revenue 2016: $526,805Expenses 2016: $476,384Net Income 2016: $50,4212016Revenue 2017: $483,897Expenses 2017: $396,092Net Income 2017: $87,8052017Revenue 2018: $409,928Expenses 2018: $405,118Net Income 2018: $4,8102018Revenue 2019: $415,059Expenses 2019: $386,971Net Income 2019: $28,0882019

Highlighted filing

2019

Revenue$415,059
Expenses$386,971
Net Income$28,088
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$67,343
Liabilities
$72,071
Net assets
-$4,728
Revenue
$415,059
Expenses
$386,971
Net income
$28,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.72$0.05$4.15$3.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.71$0.16$4.10$4.05$0.05
2017Summary only. Only limited summary data is available for this year.$0.48$0.69$0.21$4.84$3.96$0.88
2016Summary only. Only limited summary data is available for this year.$0.43$0.85$0.42$5.27$4.76$0.50
2015Summary only. Only limited summary data is available for this year.$0.44$0.88$0.44$5.17$4.93$0.23
2014Summary only. Only limited summary data is available for this year.$0.72$0.94$0.22$5.17$5.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.98$0.38$5.06$5.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.95$0.44$5.46$5.49$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits