Civic Intelligence

Expanco Inc DBA Amplify

990 • Fiscal year 2016 • EIN 75-1720274

Sep 01, 2015 to Aug 31, 2016

Organization ProfileAMPLIFYFW.ORG
Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,767,669

Up $29,248 (+1.7%) from 2015

Net Assets

Down

$1,578,897

Down $15,032 (-0.9%) from 2015

Liabilities

Up

$188,772

Up $44,280 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$3,699,138

Up $247,959 (+7.2%) from 2015

Expenses

Down

$3,714,170

Down $136,440 (-3.5%) from 2015

Net Income

Up

-$15,032

Up $384,399 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,277,025Liabilities 2011: $185,520Net Assets 2011: $2,091,5052011Assets 2012: $2,553,099Liabilities 2012: $431,654Net Assets 2012: $2,121,4452012Assets 2013: $2,195,589Liabilities 2013: $200,524Net Assets 2013: $1,995,0652013Assets 2014: $2,134,300Liabilities 2014: $133,041Net Assets 2014: $2,001,2592014Assets 2015: $1,738,421Liabilities 2015: $144,492Net Assets 2015: $1,593,9292015Assets 2016: $1,767,669Liabilities 2016: $188,772Net Assets 2016: $1,578,8972016Assets 2017: $1,535,670Liabilities 2017: $198,963Net Assets 2017: $1,336,7072017Assets 2018: $1,616,119Liabilities 2018: $202,552Net Assets 2018: $1,413,5672018Assets 2019: $2,276,912Liabilities 2019: $117,451Net Assets 2019: $2,159,4612019Assets 2020: $2,153,797Liabilities 2020: $517,235Net Assets 2020: $1,636,5622020Assets 2021: $2,466,094Liabilities 2021: $223,027Net Assets 2021: $2,243,0672021Assets 2022: $2,337,058Liabilities 2022: $134,424Net Assets 2022: $2,202,6342022

Highlighted filing

2016

Assets$1,767,669
Liabilities$188,772
Net Assets$1,578,897
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,941,020Expenses 2011: $3,764,613Net Income 2011: $176,4072011Revenue 2012: $3,852,036Expenses 2012: $3,822,096Net Income 2012: $29,9402012Revenue 2013: $4,133,634Expenses 2013: $4,260,014Net Income 2013: -$126,3802013Revenue 2014: $4,337,936Expenses 2014: $4,331,742Net Income 2014: $6,1942014Revenue 2015: $3,451,179Expenses 2015: $3,850,610Net Income 2015: -$399,4312015Revenue 2016: $3,699,138Expenses 2016: $3,714,170Net Income 2016: -$15,0322016Revenue 2017: $3,681,197Expenses 2017: $3,923,388Net Income 2017: -$242,1912017Revenue 2018: $3,414,078Expenses 2018: $3,337,218Net Income 2018: $76,8602018Revenue 2019: $3,697,352Expenses 2019: $2,951,458Net Income 2019: $745,8942019Revenue 2020: $2,619,597Expenses 2020: $3,142,496Net Income 2020: -$522,8992020Revenue 2021: $3,515,297Expenses 2021: $2,908,792Net Income 2021: $606,5052021Revenue 2022: $3,067,167Expenses 2022: $3,107,600Net Income 2022: -$40,4332022

Highlighted filing

2016

Revenue$3,699,138
Expenses$3,714,170
Net Income-$15,032
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

EXPANCO's stated mission is to provide services and opportunities for individuals with disabilities to help them maximize their independence, earnings potential and appropriate skills.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,767,669
Liabilities
$188,772
Net assets
$1,578,897
Revenue
$3,699,138
Expenses
$3,714,170
Net income
-$15,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.20$3.07$3.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.22$2.24$3.52$2.91$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.52$1.64$2.62$3.14$0.52
2019Summary only. Only limited summary data is available for this year.$2.28$0.12$2.16$3.70$2.95$0.75
2018Summary only. Only limited summary data is available for this year.$1.62$0.20$1.41$3.41$3.34$0.08
2017Summary only. Only limited summary data is available for this year.$1.54$0.20$1.34$3.68$3.92$0.24
2016Summary only. Only limited summary data is available for this year.$1.77$0.19$1.58$3.70$3.71$0.02
2015Summary only. Only limited summary data is available for this year.$1.74$0.14$1.59$3.45$3.85$0.40
2014Summary only. Only limited summary data is available for this year.$2.13$0.13$2.00$4.34$4.33$0.01
2013Summary only. Only limited summary data is available for this year.$2.20$0.20$2.00$4.13$4.26$0.13
2012Summary only. Only limited summary data is available for this year.$2.55$0.43$2.12$3.85$3.82$0.03
2011Summary only. Only limited summary data is available for this year.$2.28$0.19$2.09$3.94$3.76$0.18