Civic Intelligence

Treasure House

990 • Fiscal year 2016 • EIN 80-0836112

Jan 01, 2016 to Dec 31, 2016

Glendale, AZ
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

97th percentile

82%

Higher net margin than 97% 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

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$1,460,192

Up $652,287 (+81%) from 2015

Net Assets

Up

$1,445,404

Up $640,658 (+80%) from 2015

Liabilities

Up

$14,788

Up $11,629 (+368%) from 2015

Revenue

Down

$783,985

Down $104,438 (-12%) from 2015

Expenses

Down

$143,327

Down $67,103 (-32%) from 2015

Net Income

Down

$640,658

Down $37,335 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $65,626Liabilities 2012: $0Net Assets 2012: $65,5262012Assets 2013: $117,346Liabilities 2013: $0Net Assets 2013: $117,3462013Assets 2015: $807,905Liabilities 2015: $3,159Net Assets 2015: $804,7462015Assets 2016: $1,460,192Liabilities 2016: $14,788Net Assets 2016: $1,445,4042016Assets 2017: $11,319,554Liabilities 2017: $5,198,912Net Assets 2017: $6,120,6422017Assets 2018: $10,366,830Liabilities 2018: $6,413,332Net Assets 2018: $3,953,4982018Assets 2019: $10,051,391Liabilities 2019: $7,022,813Net Assets 2019: $3,028,5782019Assets 2020: $9,402,506Liabilities 2020: $7,349,660Net Assets 2020: $2,052,8462020Assets 2021: $9,453,953Liabilities 2021: $7,597,711Net Assets 2021: $1,856,2422021Assets 2022: $10,923,155Liabilities 2022: $8,046,048Net Assets 2022: $2,877,1072022Assets 2023: $9,882,546Liabilities 2023: $8,506,911Net Assets 2023: $1,375,6352023Assets 2024: $9,245,805Liabilities 2024: $8,712,405Net Assets 2024: $533,4002024

Highlighted filing

2016

Assets$1,460,192
Liabilities$14,788
Net Assets$1,445,404

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $100,000Expenses 2012: $34,474Net Income 2012: $65,5262012Revenue 2013: $152,500Expenses 2013: $100,680Net Income 2013: $51,8202013Revenue 2015: $888,423Expenses 2015: $210,430Net Income 2015: $677,9932015Revenue 2016: $783,985Expenses 2016: $143,327Net Income 2016: $640,6582016Revenue 2017: $4,325,967Expenses 2017: $266,167Net Income 2017: $4,059,8002017Revenue 2018: $684,044Expenses 2018: $1,255,942Net Income 2018: -$571,8982018Revenue 2019: $1,173,647Expenses 2019: $2,098,567Net Income 2019: -$924,9202019Revenue 2020: $1,446,339Expenses 2020: $2,422,071Net Income 2020: -$975,7322020Revenue 2021: $2,253,912Expenses 2021: $2,646,413Net Income 2021: -$392,5012021Revenue 2022: $4,585,655Expenses 2022: $3,564,790Net Income 2022: $1,020,8652022Revenue 2023: $2,669,552Expenses 2023: $4,171,024Net Income 2023: -$1,501,4722023Revenue 2024: $3,058,302Expenses 2024: $3,900,537Net Income 2024: -$842,2352024

Highlighted filing

2016

Revenue$783,985
Expenses$143,327
Net Income$640,658
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Providing a supportive living environment where young adults with intellectual and developmental disabilities can participate in their community, achieve independence, and realize their full potential.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$8.71$0.53$3.06$3.90$0.84
2023Summary only. Only limited summary data is available for this year.$9.88$8.51$1.38$2.67$4.17$1.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.05$2.88$4.59$3.56$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$7.60$1.86$2.25$2.65$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$7.35$2.05$1.45$2.42$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.02$3.03$1.17$2.10$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.41$3.95$0.68$1.26$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.20$6.12$4.33$0.27$4.06
2016Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.78$0.14$0.64
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.89$0.21$0.68
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07