Civic Intelligence

The Wellness Community Southwest Florida

990 • Fiscal year 2013 • EIN 65-0495067

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.CENTERFORBUILDINGHOPE.ORG
Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

61st percentile

6.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$9,636,956

Up $558,639 (+6.2%) from 2012

Net Assets

Down

$5,780,610

Down $121,383 (-2.1%) from 2012

Liabilities

Up

$3,856,346

Up $680,022 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$3,238,842

Up $500,951 (+18%) from 2012

Expenses

Up

$3,363,421

Up $965,219 (+40%) from 2012

Net Income

Down

-$124,579

Down $464,268 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $8,627,206Liabilities 2011: $3,065,380Net Assets 2011: $5,561,8262011Assets 2012: $9,078,317Liabilities 2012: $3,176,324Net Assets 2012: $5,901,9932012Assets 2013: $9,636,956Liabilities 2013: $3,856,346Net Assets 2013: $5,780,6102013Assets 2014: $8,831,834Liabilities 2014: $3,838,646Net Assets 2014: $4,993,1882014

Highlighted filing

2013

Assets$9,636,956
Liabilities$3,856,346
Net Assets$5,780,610
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,362,4722011Revenue 2012: $2,737,891Expenses 2012: $2,398,202Net Income 2012: $339,6892012Revenue 2013: $3,238,842Expenses 2013: $3,363,421Net Income 2013: -$124,5792013Revenue 2014: $3,261,001Expenses 2014: $4,048,493Net Income 2014: -$787,4922014

Highlighted filing

2013

Revenue$3,238,842
Expenses$3,363,421
Net Income-$124,579
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 (2014)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

The center for building hope's mission and mandate:-providing scientifically supported psychosocial services to people impacted by a cancer diagnosis, free of charge.- improving quality of life by reducing the sense of isolation, anxiety and depression typically associated with a cancer diagnosis. - continuously reviewing and updating programs and services to meet the evolving needs of our community.- ensuring sound corporate governance and maintaining a balanced budget in order to continue to provide services at no cost to every individual and family impacted by cancer.

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
$9,636,956
Liabilities
$3,856,346
Net assets
$5,780,610
Revenue
$3,238,842
Expenses
$3,363,421
Net income
-$124,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.83$3.84$4.99$3.26$4.05$0.79
2013Summary only. Only limited summary data is available for this year.$9.64$3.86$5.78$3.24$3.36$0.12
2012Summary only. Only limited summary data is available for this year.$9.08$3.18$5.90$2.74$2.40$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$3.07$5.56$1.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits