Civic Intelligence

The Buddy Program Inc.

990 • Fiscal year 2018 • EIN 74-2594693

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.BUDDYPROGRAM.ORG
Aspen, CO
Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,311,218

Up $24,992 (+1.9%) from 2017

Net Assets

Down

$1,200,095

Down $24,843 (-2.0%) from 2017

Liabilities

Up

$111,123

Up $49,835 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$1,318,503

Up $203,546 (+18%) from 2017

Expenses

Up

$1,229,489

Up $31,749 (+2.7%) from 2017

Net Income

Up

$89,014

Up $171,797 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,684,202Liabilities 2010: $45,845Net Assets 2010: $1,638,3572010Assets 2011: $1,621,407Liabilities 2011: $20,408Net Assets 2011: $1,600,9992011Assets 2012: $1,637,658Liabilities 2012: $52,507Net Assets 2012: $1,585,1512012Assets 2013: $1,700,152Liabilities 2013: $132,462Net Assets 2013: $1,567,6902013Assets 2014: $1,590,349Liabilities 2014: $72,790Net Assets 2014: $1,517,5592014Assets 2015: $1,483,624Liabilities 2015: $75,822Net Assets 2015: $1,407,8022015Assets 2016: $1,363,393Liabilities 2016: $74,550Net Assets 2016: $1,288,8432016Assets 2017: $1,286,226Liabilities 2017: $61,288Net Assets 2017: $1,224,9382017Assets 2018: $1,311,218Liabilities 2018: $111,123Net Assets 2018: $1,200,0952018Assets 2019: $1,710,656Liabilities 2019: $145,454Net Assets 2019: $1,565,2022019Assets 2020: $1,919,495Liabilities 2020: $146,253Net Assets 2020: $1,773,2422020Assets 2021: $2,449,078Liabilities 2021: $102,056Net Assets 2021: $2,347,0222021Assets 2022: $3,443,745Liabilities 2022: $242,771Net Assets 2022: $3,200,9742022Assets 2023: $3,655,477Liabilities 2023: $159,774Net Assets 2023: $3,495,7032023Assets 2024: $3,528,978Liabilities 2024: $141,332Net Assets 2024: $3,387,6462024

Highlighted filing

2018

Assets$1,311,218
Liabilities$111,123
Net Assets$1,200,095
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,122,0452010Revenue 2011: $1,131,528Expenses 2011: $1,065,948Net Income 2011: $65,5802011Expenses 2012: $1,061,7242012Revenue 2013: $1,107,514Expenses 2013: $1,216,507Net Income 2013: -$108,9932013Revenue 2014: $1,086,082Expenses 2014: $1,094,055Net Income 2014: -$7,9732014Revenue 2015: $1,196,257Expenses 2015: $1,234,535Net Income 2015: -$38,2782015Revenue 2016: $1,159,337Expenses 2016: $1,310,861Net Income 2016: -$151,5242016Revenue 2017: $1,114,957Expenses 2017: $1,197,740Net Income 2017: -$82,7832017Revenue 2018: $1,318,503Expenses 2018: $1,229,489Net Income 2018: $89,0142018Revenue 2019: $1,510,155Expenses 2019: $1,315,608Net Income 2019: $194,5472019Revenue 2020: $1,525,693Expenses 2020: $1,352,115Net Income 2020: $173,5782020Revenue 2021: $2,020,434Expenses 2021: $1,548,044Net Income 2021: $472,3902021Revenue 2022: $3,017,335Expenses 2022: $1,865,979Net Income 2022: $1,151,3562022Revenue 2023: $2,295,725Expenses 2023: $2,163,919Net Income 2023: $131,8062023Revenue 2024: $2,312,529Expenses 2024: $2,436,770Net Income 2024: -$124,2412024

Highlighted filing

2018

Revenue$1,318,503
Expenses$1,229,489
Net Income$89,014
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The buddy program empowers youth through mentoring experiences in order to achieve their full potential.

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
$1,311,218
Liabilities
$111,123
Net assets
$1,200,095
Revenue
$1,318,503
Expenses
$1,229,489
Net income
$89,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.31$2.44$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.16$3.50$2.30$2.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.24$3.20$3.02$1.87$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.10$2.35$2.02$1.55$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.15$1.77$1.53$1.35$0.17
2019Summary only. Only limited summary data is available for this year.$1.71$0.15$1.57$1.51$1.32$0.19
2018Summary only. Only limited summary data is available for this year.$1.31$0.11$1.20$1.32$1.23$0.09
2017Summary only. Only limited summary data is available for this year.$1.29$0.06$1.22$1.11$1.20$0.08
2016Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$1.16$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.41$1.20$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.09$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.13$1.57$1.11$1.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.05$1.59$1.06
2011Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$1.13$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.64$1.12