Civic Intelligence

A Habitat for Learning Michelle Van Horne

990 • Fiscal year 2018 • EIN 75-2961139

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Abilene, TX
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

60th percentile

7.1%

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

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,412,422

Up $40,819 (+3.0%) from 2017

Net Assets

Up

$1,410,844

Up $40,870 (+3.0%) from 2017

Liabilities

Down

$1,578

Down $51 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin60th percentile

Revenue

Down

$577,414

Down $126,226 (-18%) from 2017

Expenses

Down

$536,544

Down $175,671 (-25%) from 2017

Net Income

Up

$40,870

Up $49,445 (+577%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,129,859Liabilities 2011: $818,619Net Assets 2011: $311,2402011Assets 2012: $1,129,889Liabilities 2012: $773,980Net Assets 2012: $355,9092012Assets 2013: $1,130,368Liabilities 2013: $773,980Net Assets 2013: $356,3882013Assets 2014: $1,621,262Liabilities 2014: $296,857Net Assets 2014: $1,324,4052014Assets 2015: $1,401,708Liabilities 2015: $101,994Net Assets 2015: $1,299,7142015Assets 2016: $1,383,287Liabilities 2016: $4,738Net Assets 2016: $1,378,5492016Assets 2017: $1,371,603Liabilities 2017: $1,629Net Assets 2017: $1,369,9742017Assets 2018: $1,412,422Liabilities 2018: $1,578Net Assets 2018: $1,410,8442018Assets 2019: $1,394,075Liabilities 2019: $1,535Net Assets 2019: $1,392,5402019Assets 2020: $1,364,006Liabilities 2020: $21,613Net Assets 2020: $1,342,3932020

Highlighted filing

2018

Assets$1,412,422
Liabilities$1,578
Net Assets$1,410,844
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $411,030Expenses 2011: $398,636Net Income 2011: $12,3942011Revenue 2012: $508,244Expenses 2012: $463,575Net Income 2012: $44,6692012Revenue 2013: $629,985Expenses 2013: $629,506Net Income 2013: $4792013Revenue 2014: $683,382Expenses 2014: $493,475Net Income 2014: $189,9072014Revenue 2015: $754,464Expenses 2015: $585,058Net Income 2015: $169,4062015Revenue 2016: $630,437Expenses 2016: $587,813Net Income 2016: $42,6242016Revenue 2017: $703,640Expenses 2017: $712,215Net Income 2017: -$8,5752017Revenue 2018: $577,414Expenses 2018: $536,544Net Income 2018: $40,8702018Revenue 2019: $375,155Expenses 2019: $393,459Net Income 2019: -$18,3042019Revenue 2020: $294,872Expenses 2020: $345,019Net Income 2020: -$50,1472020

Highlighted filing

2018

Revenue$577,414
Expenses$536,544
Net Income$40,870
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 (2020)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

This entitys primary purpose is to rrovide development and educational services for children and families

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
$1,412,422
Liabilities
$1,578
Net assets
$1,410,844
Revenue
$577,414
Expenses
$536,544
Net income
$40,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.29$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.38$0.39$0.02
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.58$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.70$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$1.40$0.10$1.30$0.75$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.30$1.32$0.68$0.49$0.19
2013Summary only. Only limited summary data is available for this year.$1.13$0.77$0.36$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$1.13$0.77$0.36$0.51$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$1.13$0.82$0.31$0.41$0.40$0.01