Civic Intelligence

Xds Inc.

990 • Fiscal year 2017 • EIN 68-0582042

Jan 01, 2017 to Dec 31, 2017

Carrboro, NC
Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M 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

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,086,923

Down $38,869 (-3.5%) from 2016

Net Assets

Down

$767,352

Down $22,809 (-2.9%) from 2016

Liabilities

Down

$319,571

Down $16,060 (-4.8%) from 2016

Revenue

Down

$111,395

Down $285,538 (-72%) from 2016

Expenses

Down

$134,204

Down $50,551 (-27%) from 2016

Net Income

Down

-$22,809

Down $234,987 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,269,000Liabilities 2010: $470,900Net Assets 2010: $798,1002010Assets 2011: $1,045,485Liabilities 2011: $357,790Net Assets 2011: $687,6952011Assets 2012: $888,707Liabilities 2012: $323,289Net Assets 2012: $565,4182012Assets 2013: $793,540Liabilities 2013: $295,795Net Assets 2013: $497,7452013Assets 2014: $786,996Liabilities 2014: $277,513Net Assets 2014: $509,4832014Assets 2015: $831,662Liabilities 2015: $253,679Net Assets 2015: $577,9832015Assets 2016: $1,125,792Liabilities 2016: $335,631Net Assets 2016: $790,1612016Assets 2017: $1,086,923Liabilities 2017: $319,571Net Assets 2017: $767,3522017Assets 2018: $1,063,499Liabilities 2018: $301,269Net Assets 2018: $762,2302018Assets 2019: $1,047,660Liabilities 2019: $283,448Net Assets 2019: $764,2122019Assets 2020: $1,406,060Liabilities 2020: $340,920Net Assets 2020: $1,065,1402020Assets 2021: $2,474,983Liabilities 2021: $763,319Net Assets 2021: $1,711,6642021Assets 2022: $3,137,250Liabilities 2022: $527,886Net Assets 2022: $2,609,3642022Assets 2023: $3,632,930Liabilities 2023: $685,782Net Assets 2023: $2,947,1482023Assets 2024: $3,646,590Liabilities 2024: $668,922Net Assets 2024: $2,977,6682024

Highlighted filing

2017

Assets$1,086,923
Liabilities$319,571
Net Assets$767,352

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,748,5742010Expenses 2011: $745,6452011Expenses 2012: $182,9862012Revenue 2013: $11,125Expenses 2013: $78,798Net Income 2013: -$67,6732013Revenue 2014: $133,834Expenses 2014: $125,946Net Income 2014: $7,8882014Revenue 2015: $199,908Expenses 2015: $131,408Net Income 2015: $68,5002015Revenue 2016: $396,933Expenses 2016: $184,755Net Income 2016: $212,1782016Revenue 2017: $111,395Expenses 2017: $134,204Net Income 2017: -$22,8092017Revenue 2018: $180,826Expenses 2018: $185,948Net Income 2018: -$5,1222018Revenue 2019: $254,679Expenses 2019: $252,697Net Income 2019: $1,9822019Revenue 2020: $454,232Expenses 2020: $153,304Net Income 2020: $300,9282020Revenue 2021: $805,605Expenses 2021: $159,081Net Income 2021: $646,5242021Revenue 2022: $1,067,217Expenses 2022: $169,517Net Income 2022: $897,7002022Revenue 2023: $565,995Expenses 2023: $228,211Net Income 2023: $337,7842023Revenue 2024: $444,454Expenses 2024: $413,934Net Income 2024: $30,5202024

Highlighted filing

2017

Revenue$111,395
Expenses$134,204
Net Income-$22,809
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To empower and assist people with multiple disabilities to live in the community of their choice, achieve personal responsibility, and gain an enhanced quality of life by providing an array of clinically appropriate, person-centered, and flexible treatment, rehabilitation, and support services to people with multiple disabilities.

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.$3.65$0.67$2.98$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.69$2.95$0.57$0.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.53$2.61$1.07$0.17$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.76$1.71$0.81$0.16$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.45$0.15$0.30
2019Summary only. Only limited summary data is available for this year.$1.05$0.28$0.76$0.25$0.25$0.00
2018Summary only. Only limited summary data is available for this year.$1.06$0.30$0.76$0.18$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$0.32$0.77$0.11$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$1.13$0.34$0.79$0.40$0.18$0.21
2015Summary only. Only limited summary data is available for this year.$0.83$0.25$0.58$0.20$0.13$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.28$0.51$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.30$0.50$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.80$1.75