Civic Intelligence

Holiday Transitional Center

990 • Fiscal year 2018 • EIN 81-0716049

Jan 01, 2018 to Dec 31, 2018

Mobile, AL
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$179,485

Up $3,038 (+1.7%) from 2017

Net Assets

$159,485

No earlier filing loaded for comparison.

Liabilities

Up

$20,000

Up $20,000 from 2017

Revenue

Down

$24,376

Down $158,704 (-87%) from 2017

Expenses

Down

$19,711

Down $164,736 (-89%) from 2017

Net Income

Up

$4,665

Up $6,032 (+441%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $2,318Liabilities 2016: $02016Assets 2017: $176,447Liabilities 2017: $02017Assets 2018: $179,485Liabilities 2018: $20,000Net Assets 2018: $159,4852018Assets 2019: $177,302Liabilities 2019: $20,000Net Assets 2019: $157,3022019Assets 2020: $222,442Liabilities 2020: $0Net Assets 2020: $222,4422020Assets 2021: $197,187Liabilities 2021: $4,245Net Assets 2021: $192,9422021Assets 2022: $198,115Liabilities 2022: $0Net Assets 2022: $198,1152022Assets 2023: $199,554Liabilities 2023: $0Net Assets 2023: $199,5542023Assets 2024: $167,668Liabilities 2024: $0Net Assets 2024: $167,6682024

Highlighted filing

2018

Assets$179,485
Liabilities$20,000
Net Assets$159,485

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $5,326Expenses 2016: $3,008Net Income 2016: $2,3182016Revenue 2017: $183,080Expenses 2017: $184,447Net Income 2017: -$1,3672017Revenue 2018: $24,376Expenses 2018: $19,711Net Income 2018: $4,6652018Revenue 2019: $4,483Expenses 2019: $6,667Net Income 2019: -$2,1842019Revenue 2020: $57,600Expenses 2020: $12,460Net Income 2020: $45,1402020Revenue 2021: $715Expenses 2021: $30,215Net Income 2021: -$29,5002021Revenue 2022: $45,060Expenses 2022: $39,887Net Income 2022: $5,1732022Revenue 2023: $42,785Expenses 2023: $41,346Net Income 2023: $1,4392023Revenue 2024: $26,805Expenses 2024: $18,691Net Income 2024: $8,1142024

Highlighted filing

2018

Revenue$24,376
Expenses$19,711
Net Income$4,665
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.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

1805 Government St. the site of Holiday Transitional Center where the women will reside is not under renovation. When the building is completed it will house 12 women in 2021. The residents will have a safe place to live, food, clothing and the necessities of life. They will receive counseling, life skills, job preparations, financial/budgeting,

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings