Civic Intelligence

Avalon Park Inc.

990 • Fiscal year 2017 • EIN 73-1582414

Jul 01, 2016 to Jun 30, 2017

Grapevine, TX
Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

13.24x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$833,860

Down $28,523 (-3.3%) from 2016

Net Assets

Down

-$410,587

Down $20,785 (-5.3%) from 2016

Liabilities

Down

$1,244,447

Down $7,738 (-0.6%) from 2016

Revenue

Down

$94,002

Down $6,008 (-6.0%) from 2016

Expenses

Up

$120,137

Up $707 (+0.6%) from 2016

Net Income

Down

-$26,135

Down $6,715 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2012: $975,826Liabilities 2012: $1,246,479Net Assets 2012: -$270,6532012Assets 2013: $942,284Liabilities 2013: $1,248,640Net Assets 2013: -$306,3562013Assets 2014: $902,537Liabilities 2014: $1,249,587Net Assets 2014: -$347,0502014Assets 2015: $878,914Liabilities 2015: $1,243,945Net Assets 2015: -$365,0312015Assets 2016: $862,383Liabilities 2016: $1,252,185Net Assets 2016: -$389,8022016Assets 2017: $833,860Liabilities 2017: $1,244,447Net Assets 2017: -$410,5872017Assets 2018: $803,922Liabilities 2018: $1,248,445Net Assets 2018: -$444,5232018Assets 2019: $766,613Liabilities 2019: $1,251,303Net Assets 2019: -$484,6902019Assets 2020: $739,926Liabilities 2020: $1,252,619Net Assets 2020: -$512,6932020Assets 2021: $717,914Liabilities 2021: $1,251,383Net Assets 2021: -$533,4692021Assets 2022: $698,184Liabilities 2022: $1,253,492Net Assets 2022: -$555,3082022Assets 2023: $667,125Liabilities 2023: $1,253,648Net Assets 2023: -$586,5232023Assets 2024: $642,653Liabilities 2024: $1,251,691Net Assets 2024: -$609,0382024Assets 2025: $622,851Liabilities 2025: $1,251,589Net Assets 2025: -$628,7382025

Highlighted filing

2017

Assets$833,860
Liabilities$1,244,447
Net Assets-$410,587

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $90,294Expenses 2012: $117,653Net Income 2012: -$27,3592012Revenue 2013: $83,548Expenses 2013: $119,251Net Income 2013: -$35,7032013Revenue 2014: $85,014Expenses 2014: $125,708Net Income 2014: -$40,6942014Revenue 2015: $102,912Expenses 2015: $120,890Net Income 2015: -$17,9782015Revenue 2016: $100,010Expenses 2016: $119,430Net Income 2016: -$19,4202016Revenue 2017: $94,002Expenses 2017: $120,137Net Income 2017: -$26,1352017Revenue 2018: $93,365Expenses 2018: $127,301Net Income 2018: -$33,9362018Revenue 2019: $91,107Expenses 2019: $131,274Net Income 2019: -$40,1672019Revenue 2020: $102,932Expenses 2020: $130,935Net Income 2020: -$28,0032020Revenue 2021: $101,647Expenses 2021: $125,213Net Income 2021: -$23,5662021Revenue 2022: $111,511Expenses 2022: $133,350Net Income 2022: -$21,8392022Revenue 2023: $110,423Expenses 2023: $141,638Net Income 2023: -$31,2152023Revenue 2024: $123,149Expenses 2024: $145,664Net Income 2024: -$22,5152024Revenue 2025: $125,193Expenses 2025: $144,893Net Income 2025: -$19,7002025

Highlighted filing

2017

Revenue$94,002
Expenses$120,137
Net Income-$26,135
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.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Providing affordable housing to low income famililies and individuals at least 62 years old who earn less than the median income established by the Department of Housing and Urban Development. The project is regulated and surpurvised by the Department of Housing and Urban Development.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.25$0.63$0.13$0.14$0.02
2024Summary only. Only limited summary data is available for this year.$0.64$1.25$0.61$0.12$0.15$0.02
2023Summary only. Only limited summary data is available for this year.$0.67$1.25$0.59$0.11$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.25$0.56$0.11$0.13$0.02
2021Summary only. Only limited summary data is available for this year.$0.72$1.25$0.53$0.10$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.25$0.51$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.25$0.48$0.09$0.13$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.25$0.44$0.09$0.13$0.03
2017Summary only. Only limited summary data is available for this year.$0.83$1.24$0.41$0.09$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.86$1.25$0.39$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.88$1.24$0.37$0.10$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.90$1.25$0.35$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.94$1.25$0.31$0.08$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$1.25$0.27$0.09$0.12$0.03