Civic Intelligence

C L C Inc.

990 • Fiscal year 2017 • EIN 75-2866735

Jan 01, 2017 to Dec 31, 2017

Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,164,594

Down $212,133 (-8.9%) from 2016

Net Assets

Down

$1,766,860

Down $226,321 (-11%) from 2016

Liabilities

Up

$397,734

Up $14,188 (+3.7%) from 2016

Revenue

Down

$2,333,938

Down $421,871 (-15%) from 2016

Expenses

Up

$3,479,970

Up $421,218 (+14%) from 2016

Net Income

Down

-$1,146,032

Down $843,089 (-278%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,480,989Liabilities 2010: $87,499Net Assets 2010: $1,393,4902010Assets 2011: $1,631,302Liabilities 2011: $79,425Net Assets 2011: $1,551,8772011Assets 2012: $1,594,179Liabilities 2012: $110,361Net Assets 2012: $1,483,8182012Assets 2013: $1,759,624Liabilities 2013: $133,776Net Assets 2013: $1,625,8482013Assets 2014: $1,862,362Liabilities 2014: $196,805Net Assets 2014: $1,665,5572014Assets 2015: $2,124,733Liabilities 2015: $533,998Net Assets 2015: $1,590,7352015Assets 2016: $2,376,727Liabilities 2016: $383,546Net Assets 2016: $1,993,1812016Assets 2017: $2,164,594Liabilities 2017: $397,734Net Assets 2017: $1,766,8602017Assets 2018: $2,560,113Liabilities 2018: $393,009Net Assets 2018: $2,167,1042018Assets 2019: $2,745,826Liabilities 2019: $383,215Net Assets 2019: $2,362,6112019Assets 2020: $2,764,156Liabilities 2020: $393,472Net Assets 2020: $2,370,6842020Assets 2021: $2,716,562Liabilities 2021: $434,370Net Assets 2021: $2,282,1922021Assets 2022: $2,456,379Liabilities 2022: $417,544Net Assets 2022: $2,038,8352022Assets 2023: $2,489,230Liabilities 2023: $407,795Net Assets 2023: $2,081,4352023Assets 2024: $2,233,258Liabilities 2024: $361,334Net Assets 2024: $1,871,9242024

Highlighted filing

2017

Assets$2,164,594
Liabilities$397,734
Net Assets$1,766,860

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,784,9962010Revenue 2011: $1,619,663Expenses 2011: $1,461,276Net Income 2011: $158,3872011Revenue 2012: $1,139,022Expenses 2012: $1,207,081Net Income 2012: -$68,0592012Revenue 2013: $1,821,852Expenses 2013: $1,640,623Net Income 2013: $181,2292013Revenue 2014: $2,531,796Expenses 2014: $2,504,087Net Income 2014: $27,7092014Revenue 2015: $2,786,349Expenses 2015: $2,861,171Net Income 2015: -$74,8222015Revenue 2016: $2,755,809Expenses 2016: $3,058,752Net Income 2016: -$302,9432016Revenue 2017: $2,333,938Expenses 2017: $3,479,970Net Income 2017: -$1,146,0322017Revenue 2018: $3,832,762Expenses 2018: $3,432,518Net Income 2018: $400,2442018Revenue 2019: $3,683,043Expenses 2019: $3,487,536Net Income 2019: $195,5072019Revenue 2020: $3,205,385Expenses 2020: $3,197,312Net Income 2020: $8,0732020Revenue 2021: $3,129,165Expenses 2021: $3,217,657Net Income 2021: -$88,4922021Revenue 2022: $2,668,544Expenses 2022: $2,913,245Net Income 2022: -$244,7012022Revenue 2023: $3,324,363Expenses 2023: $3,282,889Net Income 2023: $41,4742023Revenue 2024: $3,658,021Expenses 2024: $3,867,532Net Income 2024: -$209,5112024

Highlighted filing

2017

Revenue$2,333,938
Expenses$3,479,970
Net Income-$1,146,032
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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To facilitate realization of workforce development partnerships that engage local labor with the public and private sectors in enhancing an expanding training, employment career opportunities for Tarrant, Dallas and surrounding counties residents in union and non-union occupations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$3.66$3.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.41$2.08$3.32$3.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.42$2.04$2.67$2.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.28$3.13$3.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.39$2.37$3.21$3.20$0.01
2019Summary only. Only limited summary data is available for this year.$2.75$0.38$2.36$3.68$3.49$0.20
2018Summary only. Only limited summary data is available for this year.$2.56$0.39$2.17$3.83$3.43$0.40
2017Summary only. Only limited summary data is available for this year.$2.16$0.40$1.77$2.33$3.48$1.15
2016Summary only. Only limited summary data is available for this year.$2.38$0.38$1.99$2.76$3.06$0.30
2015Summary only. Only limited summary data is available for this year.$2.12$0.53$1.59$2.79$2.86$0.07
2014Summary only. Only limited summary data is available for this year.$1.86$0.20$1.67$2.53$2.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$1.82$1.64$0.18
2012Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$1.14$1.21$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.08$1.55$1.62$1.46$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.78