Civic Intelligence

Holiday Transitional Center

990 • Fiscal year 2019 • EIN 81-0716049

Jan 01, 2019 to Dec 31, 2019

Mobile, AL
Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$177,302

Down $2,183 (-1.2%) from 2018

Net Assets

Down

$157,302

Down $2,183 (-1.4%) from 2018

Liabilities

Flat

$20,000

Flat from 2018

Revenue

Down

$4,483

Down $19,893 (-82%) from 2018

Expenses

Down

$6,667

Down $13,044 (-66%) from 2018

Net Income

Down

-$2,184

Down $6,849 (-147%) from 2018

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

2019

Assets$177,302
Liabilities$20,000
Net Assets$157,302

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

2019

Revenue$4,483
Expenses$6,667
Net Income-$2,184
Filing Detail Status

This 2019 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, 2019 to Dec 31, 2019
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