Civic Intelligence

Audubon Park Community Improvement Association

990 • Fiscal year 2017 • EIN 76-0097383

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Houston, TX
Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M 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

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$829,241

Up $104,307 (+14%) from 2016

Net Assets

Up

$750,773

Up $107,001 (+17%) from 2016

Liabilities

Down

$78,468

Down $2,694 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Down

$288,225

Down $86,645 (-23%) from 2016

Expenses

Down

$181,224

Down $108,701 (-37%) from 2016

Net Income

Up

$107,001

Up $22,056 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $421,987Liabilities 2011: $67,408Net Assets 2011: $354,5792011Assets 2012: $452,593Liabilities 2012: $38,783Net Assets 2012: $413,8102012Assets 2013: $572,812Liabilities 2013: $82,849Net Assets 2013: $489,9632013Assets 2015: $594,862Liabilities 2015: $65,598Net Assets 2015: $529,2642015Assets 2016: $724,934Liabilities 2016: $81,162Net Assets 2016: $643,7722016Assets 2017: $829,241Liabilities 2017: $78,468Net Assets 2017: $750,7732017Assets 2018: $719,920Liabilities 2018: $69,393Net Assets 2018: $650,5272018Assets 2019: $936,867Liabilities 2019: $173,492Net Assets 2019: $763,3752019Assets 2020: $1,032,648Liabilities 2020: $156,903Net Assets 2020: $875,7452020Assets 2021: $1,127,476Liabilities 2021: $287,117Net Assets 2021: $840,3592021Assets 2022: $882,903Liabilities 2022: $134,411Net Assets 2022: $748,4922022Assets 2023: $882,259Liabilities 2023: $138,569Net Assets 2023: $743,6902023Assets 2024: $939,886Liabilities 2024: $196,033Net Assets 2024: $743,8532024

Highlighted filing

2017

Assets$829,241
Liabilities$78,468
Net Assets$750,773
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $372,762Expenses 2011: $346,223Net Income 2011: $26,5392011Revenue 2012: $359,923Expenses 2012: $300,692Net Income 2012: $59,2312012Revenue 2013: $327,918Expenses 2013: $251,765Net Income 2013: $76,1532013Revenue 2015: $329,620Expenses 2015: $301,447Net Income 2015: $28,1732015Revenue 2016: $374,870Expenses 2016: $289,925Net Income 2016: $84,9452016Revenue 2017: $288,225Expenses 2017: $181,224Net Income 2017: $107,0012017Revenue 2018: $302,317Expenses 2018: $402,563Net Income 2018: -$100,2462018Revenue 2019: $377,787Expenses 2019: $263,305Net Income 2019: $114,4822019Revenue 2020: $389,240Expenses 2020: $276,788Net Income 2020: $112,4522020Revenue 2021: $287,230Expenses 2021: $333,262Net Income 2021: -$46,0322021Revenue 2022: $332,157Expenses 2022: $415,772Net Income 2022: -$83,6152022Revenue 2023: $351,954Expenses 2023: $321,029Net Income 2023: $30,9252023Revenue 2024: $378,534Expenses 2024: $379,062Net Income 2024: -$5282024

Highlighted filing

2017

Revenue$288,225
Expenses$181,224
Net Income$107,001
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Maintenance and operation of common areas for the benefit and welfare of the residential community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$829,241
Liabilities
$78,468
Net assets
$750,773
Revenue
$288,225
Expenses
$181,224
Net income
$107,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$0.38$0.38$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.14$0.74$0.35$0.32$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.13$0.75$0.33$0.42$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.29$0.84$0.29$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.16$0.88$0.39$0.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.76$0.38$0.26$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$0.30$0.40$0.10
2017Summary only. Only limited summary data is available for this year.$0.83$0.08$0.75$0.29$0.18$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.08$0.64$0.37$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$0.33$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.36$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$0.37$0.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits