Civic Intelligence

Community Concepts Inc.

990EZ • Fiscal year 2017 • EIN 63-1107538

Oct 01, 2016 to Sep 30, 2017

Organization Profilewww.arcofjeff.org
Birmingham, AL
Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$393,499

Down $21,774 (-5.2%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$524,439

Up $39 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$41,923

Down $25,474 (-38%) from 2016

Expenses

Up

$63,736

Up $7,358 (+13%) from 2016

Net Income

Down

-$21,813

Down $32,832 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0-$500KAssets 2011: $432,514Liabilities 2011: $552,8922011Assets 2012: $435,647Liabilities 2012: $570,642Net Assets 2012: -$134,9952012Assets 2013: $436,628Liabilities 2013: $574,970Net Assets 2013: -$138,3422013Assets 2014: $436,855Liabilities 2014: $595,422Net Assets 2014: -$158,5672014Assets 2015: $415,032Liabilities 2015: $535,178Net Assets 2015: -$120,1462015Assets 2016: $415,273Liabilities 2016: $524,400Net Assets 2016: -$109,1272016Assets 2017: $393,499Liabilities 2017: $524,4392017Assets 2018: $388,549Liabilities 2018: $525,211Net Assets 2018: -$136,6622018Assets 2019: $387,713Liabilities 2019: $537,733Net Assets 2019: -$150,0202019Assets 2020: $357,769Liabilities 2020: $543,361Net Assets 2020: -$185,5922020Assets 2021: $334,124Liabilities 2021: $572,110Net Assets 2021: -$237,9862021Assets 2022: $315,472Liabilities 2022: $593,059Net Assets 2022: -$277,5872022Assets 2023: $299,159Liabilities 2023: $616,9972023Assets 2024: $292,375Liabilities 2024: $637,800Net Assets 2024: -$345,4252024

Highlighted filing

2017

Assets$393,499
Liabilities$524,439
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,146Expenses 2011: $46,686Net Income 2011: -$9,5402011Revenue 2012: $38,397Expenses 2012: $53,014Net Income 2012: -$14,6172012Revenue 2013: $41,244Expenses 2013: $44,591Net Income 2013: -$3,3472013Revenue 2014: $40,577Expenses 2014: $60,802Net Income 2014: -$20,2252014Revenue 2015: $40,953Expenses 2015: $52,531Net Income 2015: -$11,5782015Revenue 2016: $67,397Expenses 2016: $56,378Net Income 2016: $11,0192016Revenue 2017: $41,923Expenses 2017: $63,736Net Income 2017: -$21,8132017Revenue 2018: $47,818Expenses 2018: $53,540Net Income 2018: -$5,7222018Revenue 2019: $46,431Expenses 2019: $59,789Net Income 2019: -$13,3582019Revenue 2020: $44,244Expenses 2020: $79,816Net Income 2020: -$35,5722020Revenue 2021: $28,185Expenses 2021: $80,579Net Income 2021: -$52,3942021Revenue 2022: $44,781Expenses 2022: $84,382Net Income 2022: -$39,6012022Revenue 2023: $61,529Expenses 2023: $101,780Net Income 2023: -$40,2512023Revenue 2024: $72,591Expenses 2024: $100,178Net Income 2024: -$27,5872024

Highlighted filing

2017

Revenue$41,923
Expenses$63,736
Net Income-$21,813
Open 2017 Filing
Filing Detail Status

This 2017 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
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

To assist intellectually and developmentally disabled persons in learning responsibility and independence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$393,499
Liabilities
$524,439
Net assets
-
Revenue
$41,923
Expenses
$63,736
Net income
-$21,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$6.38$3.45$0.73$1.00$0.28
2023Summary only. Only limited summary data is available for this year.$2.99$6.17$0.62$1.02$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.15$5.93$2.78$0.45$0.84$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$5.72$2.38$0.28$0.81$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$5.43$1.86$0.44$0.80$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$5.38$1.50$0.46$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.89$5.25$1.37$0.48$0.54$0.06
2017Summary only. Only limited summary data is available for this year.$3.93$5.24$0.42$0.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.15$5.24$1.09$0.67$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.15$5.35$1.20$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.37$5.95$1.59$0.41$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$5.75$1.38$0.41$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$5.71$1.35$0.38$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$4.33$5.53$0.37$0.47$0.10