Civic Intelligence

Communities Unlimited Inc.

990 • Fiscal year 2018 • EIN 71-0464321

Oct 01, 2017 to Sep 30, 2018

Organization Profilewww.communitiesu.org
Fayetteville, AR
Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,277,842

Down $701,641 (-4.4%) from 2017

Net Assets

Up

$10,636,268

Up $308,185 (+3.0%) from 2017

Liabilities

Down

$4,641,574

Down $1,009,826 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$6,478,722

Up $1,449,718 (+29%) from 2017

Expenses

Up

$6,170,536

Up $1,467,878 (+31%) from 2017

Net Income

Down

$308,186

Down $18,160 (-5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60M$40M$20M$0Assets 2011: $17,119,140Liabilities 2011: $9,020,553Net Assets 2011: $8,098,5872011Assets 2012: $18,887,910Liabilities 2012: $9,221,877Net Assets 2012: $9,666,0332012Assets 2013: $18,652,817Liabilities 2013: $10,152,295Net Assets 2013: $8,500,5222013Assets 2014: $17,529,160Liabilities 2014: $8,601,816Net Assets 2014: $8,927,3442014Assets 2015: $17,834,397Liabilities 2015: $8,151,241Net Assets 2015: $9,683,1562015Assets 2016: $16,512,259Liabilities 2016: $6,510,523Net Assets 2016: $10,001,7362016Assets 2017: $15,979,483Liabilities 2017: $5,651,400Net Assets 2017: $10,328,0832017Assets 2018: $15,277,842Liabilities 2018: $4,641,574Net Assets 2018: $10,636,2682018Assets 2019: $15,898,827Liabilities 2019: $4,326,315Net Assets 2019: $11,572,5122019Assets 2020: $19,186,633Liabilities 2020: $6,172,789Net Assets 2020: $13,013,8442020Assets 2021: $25,081,026Liabilities 2021: $8,661,930Net Assets 2021: $16,419,0962021Assets 2022: $26,843,803Liabilities 2022: $9,467,227Net Assets 2022: $17,376,5762022Assets 2023: $36,993,001Liabilities 2023: $16,443,500Net Assets 2023: $20,549,5012023Assets 2024: $40,019,464Liabilities 2024: $18,502,424Net Assets 2024: $21,517,0402024

Highlighted filing

2018

Assets$15,277,842
Liabilities$4,641,574
Net Assets$10,636,268
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,900,691Expenses 2011: $5,096,394Net Income 2011: $1,804,2972011Revenue 2012: $5,274,817Expenses 2012: $3,707,368Net Income 2012: $1,567,4492012Revenue 2013: $3,934,848Expenses 2013: $3,894,662Net Income 2013: $40,1862013Revenue 2014: $5,933,500Expenses 2014: $5,506,679Net Income 2014: $426,8212014Revenue 2015: $5,698,638Expenses 2015: $4,942,823Net Income 2015: $755,8152015Revenue 2016: $4,875,195Expenses 2016: $4,556,614Net Income 2016: $318,5812016Revenue 2017: $5,029,004Expenses 2017: $4,702,658Net Income 2017: $326,3462017Revenue 2018: $6,478,722Expenses 2018: $6,170,536Net Income 2018: $308,1862018Revenue 2019: $7,114,737Expenses 2019: $6,178,494Net Income 2019: $936,2432019Revenue 2020: $8,051,493Expenses 2020: $6,610,161Net Income 2020: $1,441,3322020Revenue 2021: $11,037,384Expenses 2021: $7,632,129Net Income 2021: $3,405,2552021Revenue 2022: $9,936,122Expenses 2022: $8,978,642Net Income 2022: $957,4802022Revenue 2023: $15,485,400Expenses 2023: $12,312,477Net Income 2023: $3,172,9232023Revenue 2024: $15,434,686Expenses 2024: $14,726,552Net Income 2024: $708,1342024

Highlighted filing

2018

Revenue$6,478,722
Expenses$6,170,536
Net Income$308,186
Open 2018 Filing
Filing Detail Status

This 2018 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, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Communities Unlimited, Inc. CU connects people and rural communities to solutions. We work with people, Please see Schedule O supplemental information for Part I, line 1 for Our Promise, Our Purpose, Our Approach, Our Place, and Our Organization.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,277,842
Liabilities
$4,641,574
Net assets
$10,636,268
Revenue
$6,478,722
Expenses
$6,170,536
Net income
$308,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.0$18.5$21.5$15.4$14.7$0.71
2023Detailed filing. Detailed filing data is available for this year.$37.0$16.4$20.5$15.5$12.3$3.17
2022Detailed filing. Detailed filing data is available for this year.$26.8$9.47$17.4$9.94$8.98$0.96
2021Detailed filing. Detailed filing data is available for this year.$25.1$8.66$16.4$11.0$7.63$3.41
2020Detailed filing. Detailed filing data is available for this year.$19.2$6.17$13.0$8.05$6.61$1.44
2019Summary only. Only limited summary data is available for this year.$15.9$4.33$11.6$7.11$6.18$0.94
2018Summary only. Only limited summary data is available for this year.$15.3$4.64$10.6$6.48$6.17$0.31
2017Summary only. Only limited summary data is available for this year.$16.0$5.65$10.3$5.03$4.70$0.33
2016Summary only. Only limited summary data is available for this year.$16.5$6.51$10.0$4.88$4.56$0.32
2015Summary only. Only limited summary data is available for this year.$17.8$8.15$9.68$5.70$4.94$0.76
2014Summary only. Only limited summary data is available for this year.$17.5$8.60$8.93$5.93$5.51$0.43
2013Summary only. Only limited summary data is available for this year.$18.7$10.2$8.50$3.93$3.89$0.04
2012Summary only. Only limited summary data is available for this year.$18.9$9.22$9.67$5.27$3.71$1.57
2011Summary only. Only limited summary data is available for this year.$17.1$9.02$8.10$6.90$5.10$1.80