Civic Intelligence

Watershed Human and Community Development Agency Inc.

990 • Fiscal year 2015 • EIN 71-0580607

Jul 01, 2014 to Jun 30, 2015

Organization Profile
Little Rock, AR
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$472,997

Down $73,482 (-13%) from 2014

Net Assets

Down

$469,324

Down $66,212 (-12%) from 2014

Liabilities

Down

$3,673

Down $7,270 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$330,162

Down $202,095 (-38%) from 2014

Expenses

Down

$396,374

Down $66,913 (-14%) from 2014

Net Income

Down

-$66,212

Down $135,182 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2012: $382,887Liabilities 2012: $2,491Net Assets 2012: $380,3962012Assets 2013: $469,925Liabilities 2013: $3,359Net Assets 2013: $466,5662013Assets 2014: $546,479Liabilities 2014: $10,943Net Assets 2014: $535,5362014Assets 2015: $472,997Liabilities 2015: $3,673Net Assets 2015: $469,3242015Assets 2016: $467,395Liabilities 2016: $3,358Net Assets 2016: $464,0372016Assets 2017: $541,946Liabilities 2017: $2,896Net Assets 2017: $539,0502017Assets 2018: $568,331Liabilities 2018: $2,509Net Assets 2018: $565,8222018Assets 2019: $761,505Liabilities 2019: $2,315Net Assets 2019: $759,1902019Assets 2021: $816,998Liabilities 2021: $2,478Net Assets 2021: $814,5202021Assets 2022: $799,997Liabilities 2022: $2,690Net Assets 2022: $797,3072022Assets 2023: $729,448Liabilities 2023: $3,491Net Assets 2023: $725,9572023

Highlighted filing

2015

Assets$472,997
Liabilities$3,673
Net Assets$469,324
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $791,093Expenses 2012: $732,773Net Income 2012: $58,3202012Revenue 2013: $603,941Expenses 2013: $517,771Net Income 2013: $86,1702013Revenue 2014: $532,257Expenses 2014: $463,287Net Income 2014: $68,9702014Revenue 2015: $330,162Expenses 2015: $396,374Net Income 2015: -$66,2122015Revenue 2016: $329,924Expenses 2016: $335,211Net Income 2016: -$5,2872016Revenue 2017: $435,323Expenses 2017: $360,310Net Income 2017: $75,0132017Revenue 2018: $432,525Expenses 2018: $405,753Net Income 2018: $26,7722018Revenue 2019: $585,317Expenses 2019: $391,949Net Income 2019: $193,3682019Revenue 2021: $384,935Expenses 2021: $380,283Net Income 2021: $4,6522021Revenue 2022: $431,705Expenses 2022: $448,918Net Income 2022: -$17,2132022Revenue 2023: $399,384Expenses 2023: $470,734Net Income 2023: -$71,3502023

Highlighted filing

2015

Revenue$330,162
Expenses$396,374
Net Income-$66,212
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Assisting in the growth and development of the College Station community in the areas of employment health care housing and counseling.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$472,997
Liabilities
$3,673
Net assets
$469,324
Revenue
$330,162
Expenses
$396,374
Net income
-$66,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.03$7.26$3.99$4.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.03$7.97$4.32$4.49$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.02$8.15$3.85$3.80$0.05
2019Summary only. Only limited summary data is available for this year.$7.62$0.02$7.59$5.85$3.92$1.93
2018Summary only. Only limited summary data is available for this year.$5.68$0.03$5.66$4.33$4.06$0.27
2017Summary only. Only limited summary data is available for this year.$5.42$0.03$5.39$4.35$3.60$0.75
2016Summary only. Only limited summary data is available for this year.$4.67$0.03$4.64$3.30$3.35$0.05
2015Summary only. Only limited summary data is available for this year.$4.73$0.04$4.69$3.30$3.96$0.66
2014Summary only. Only limited summary data is available for this year.$5.46$0.11$5.36$5.32$4.63$0.69
2013Summary only. Only limited summary data is available for this year.$4.70$0.03$4.67$6.04$5.18$0.86
2012Summary only. Only limited summary data is available for this year.$3.83$0.02$3.80$7.91$7.33$0.58