Civic Intelligence

Comea Inc.

990 • Fiscal year 2020 • EIN 74-2269474

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.COMEASHELTER.ORG
Cheyenne, WY
Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,151,666

Up $846,087 (+65%) from 2019

Net Assets

Up

$1,598,652

Up $445,392 (+39%) from 2019

Liabilities

Up

$553,014

Up $400,695 (+263%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Up

$1,387,918

Up $812,930 (+141%) from 2019

Expenses

Up

$939,720

Up $345,478 (+58%) from 2019

Net Income

Up

$448,198

Up $467,452 (+2428%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,369,646Liabilities 2010: $223,866Net Assets 2010: $1,145,7802010Assets 2011: $1,327,587Liabilities 2011: $225,989Net Assets 2011: $1,101,5982011Assets 2012: $1,358,254Liabilities 2012: $215,847Net Assets 2012: $1,142,4072012Assets 2013: $1,294,146Liabilities 2013: $212,490Net Assets 2013: $1,081,6562013Assets 2014: $1,322,148Liabilities 2014: $208,775Net Assets 2014: $1,113,3732014Assets 2015: $1,293,257Liabilities 2015: $214,149Net Assets 2015: $1,079,1082015Assets 2016: $1,366,583Liabilities 2016: $207,094Net Assets 2016: $1,159,4892016Assets 2017: $1,369,526Liabilities 2017: $203,615Net Assets 2017: $1,165,9112017Assets 2018: $1,343,565Liabilities 2018: $174,978Net Assets 2018: $1,168,5872018Assets 2019: $1,305,579Liabilities 2019: $152,319Net Assets 2019: $1,153,2602019Assets 2020: $2,151,666Liabilities 2020: $553,014Net Assets 2020: $1,598,6522020Assets 2021: $2,290,587Liabilities 2021: $341,145Net Assets 2021: $1,949,4422021Assets 2022: $3,952,957Liabilities 2022: $478,083Net Assets 2022: $3,474,8742022Assets 2023: $3,744,590Liabilities 2023: $365,438Net Assets 2023: $3,379,1522023Assets 2024: $5,870,260Liabilities 2024: $1,085,656Net Assets 2024: $4,784,6042024

Highlighted filing

2020

Assets$2,151,666
Liabilities$553,014
Net Assets$1,598,652
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $323,9032010Revenue 2011: $262,115Expenses 2011: $312,875Net Income 2011: -$50,7602011Expenses 2012: $327,6992012Revenue 2013: $425,889Expenses 2013: $486,640Net Income 2013: -$60,7512013Revenue 2014: $483,845Expenses 2014: $452,128Net Income 2014: $31,7172014Revenue 2015: $386,548Expenses 2015: $420,813Net Income 2015: -$34,2652015Revenue 2016: $533,232Expenses 2016: $459,881Net Income 2016: $73,3512016Revenue 2017: $560,989Expenses 2017: $554,567Net Income 2017: $6,4222017Revenue 2018: $600,913Expenses 2018: $617,920Net Income 2018: -$17,0072018Revenue 2019: $574,988Expenses 2019: $594,242Net Income 2019: -$19,2542019Revenue 2020: $1,387,918Expenses 2020: $939,720Net Income 2020: $448,1982020Revenue 2021: $1,481,096Expenses 2021: $1,197,608Net Income 2021: $283,4882021Revenue 2022: $2,626,853Expenses 2022: $1,116,176Net Income 2022: $1,510,6772022Revenue 2023: $1,203,982Expenses 2023: $1,104,066Net Income 2023: $99,9162023Revenue 2024: $2,585,498Expenses 2024: $1,180,046Net Income 2024: $1,405,4522024

Highlighted filing

2020

Revenue$1,387,918
Expenses$939,720
Net Income$448,198
Open 2020 Filing
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Transient shelter & assistance

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,151,666
Liabilities
$553,014
Net assets
$1,598,652
Revenue
$1,387,918
Expenses
$939,720
Net income
$448,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.09$4.78$2.59$1.18$1.41
2023Summary only. Only limited summary data is available for this year.$3.74$0.37$3.38$1.20$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.48$3.47$2.63$1.12$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.48$1.20$0.28
2020Summary only. Only limited summary data is available for this year.$2.15$0.55$1.60$1.39$0.94$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$1.34$0.17$1.17$0.60$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.48$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.08$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.22$1.14$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.23$1.10$0.26$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$0.32