Civic Intelligence

Drayton Pines Inc.

990 • Fiscal year 2018 • EIN 81-4265588

Oct 01, 2017 to Sep 30, 2018

Winston Salem, NC
Siviq Scores

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

Liabilities / Assets

57th percentile

0.73x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

5.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE L20 • $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

97th percentile

238%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,472,136

Up $1,741,677 (+238%) from 2017

Net Assets

Up

$676,737

Up $72,131 (+12%) from 2017

Liabilities

Up

$1,795,399

Up $1,669,546 (+1327%) from 2017

Revenue

Up

$355,843

Up $123,776 (+53%) from 2017

Expenses

Up

$250,155

Up $24,422 (+11%) from 2017

Net Income

Up

$105,688

Up $99,354 (+1569%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $730,459Liabilities 2017: $125,853Net Assets 2017: $604,6062017Assets 2018: $2,472,136Liabilities 2018: $1,795,399Net Assets 2018: $676,7372018Assets 2019: $3,041,861Liabilities 2019: $2,473,435Net Assets 2019: $568,4262019Assets 2020: $2,908,045Liabilities 2020: $2,376,290Net Assets 2020: $531,7552020Assets 2021: $2,953,395Liabilities 2021: $2,346,862Net Assets 2021: $606,5332021Assets 2022: $2,916,841Liabilities 2022: $2,294,847Net Assets 2022: $621,9942022Assets 2023: $2,927,109Liabilities 2023: $2,313,469Net Assets 2023: $613,6402023Assets 2024: $2,941,956Liabilities 2024: $2,257,964Net Assets 2024: $683,9922024

Highlighted filing

2018

Assets$2,472,136
Liabilities$1,795,399
Net Assets$676,737

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $232,067Expenses 2017: $225,733Net Income 2017: $6,3342017Revenue 2018: $355,843Expenses 2018: $250,155Net Income 2018: $105,6882018Revenue 2019: $277,539Expenses 2019: $348,228Net Income 2019: -$70,6892019Revenue 2020: $362,452Expenses 2020: $370,258Net Income 2020: -$7,8062020Revenue 2021: $353,956Expenses 2021: $367,000Net Income 2021: -$13,0442021Revenue 2022: $369,567Expenses 2022: $354,106Net Income 2022: $15,4612022Revenue 2023: $367,656Expenses 2023: $376,010Net Income 2023: -$8,3542023Revenue 2024: $477,082Expenses 2024: $406,730Net Income 2024: $70,3522024

Highlighted filing

2018

Revenue$355,843
Expenses$250,155
Net Income$105,688
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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

In conjunction with the housing authority of winston-salem, to facilitate the organization and administration of innovative projects to provide housing for persons of low and moderate income and improve their quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings