Civic Intelligence

Drayton Pines Inc.

990 • Fiscal year 2019 • EIN 81-4265588

Oct 01, 2018 to Sep 30, 2019

Winston Salem, NC
Siviq Scores

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

Liabilities / Assets

54th percentile

0.81x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

8.91x

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

2019 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

-25%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M 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

91st percentile

23%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,041,861

Up $569,725 (+23%) from 2018

Net Assets

Down

$568,426

Down $108,311 (-16%) from 2018

Liabilities

Up

$2,473,435

Up $678,036 (+38%) from 2018

Revenue

Down

$277,539

Down $78,304 (-22%) from 2018

Expenses

Up

$348,228

Up $98,073 (+39%) from 2018

Net Income

Down

-$70,689

Down $176,377 (-167%) from 2018

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

2019

Assets$3,041,861
Liabilities$2,473,435
Net Assets$568,426

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

2019

Revenue$277,539
Expenses$348,228
Net Income-$70,689
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
Oct 1, 2018 to Sep 30, 2019
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