Civic Intelligence

A Helping Rock Inc.

990EZ • Fiscal year 2016 • EIN 81-5335135

Jan 01, 2016 to Dec 31, 2016

Dade City, FL
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$365,567

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue

$123,653

No earlier filing loaded for comparison.

Expenses

$118,086

No earlier filing loaded for comparison.

Net Income

$5,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2016: $365,567Liabilities 2016: $10,0002016Assets 2017: $372,086Liabilities 2017: $45,1182017Assets 2018: $381,068Liabilities 2018: $21,2242018Assets 2019: $164,232Liabilities 2019: $92,872Net Assets 2019: $71,3602019Assets 2020: $178,548Liabilities 2020: $177,675Net Assets 2020: $8732020Assets 2021: $150,990Liabilities 2021: $176,991Net Assets 2021: -$26,0012021Assets 2022: $157,116Liabilities 2022: $85,215Net Assets 2022: $71,9012022Assets 2023: $109,441Liabilities 2023: $85,215Net Assets 2023: $24,2262023Assets 2024: $208,171Liabilities 2024: $77,590Net Assets 2024: $130,5812024

Highlighted filing

2016

Assets$365,567
Liabilities$10,000
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $123,653Expenses 2016: $118,086Net Income 2016: $5,5672016Revenue 2017: $192,385Expenses 2017: $220,984Net Income 2017: -$28,5992017Revenue 2018: $190,113Expenses 2018: $180,795Net Income 2018: $9,3182018Revenue 2019: $249,792Expenses 2019: $232,440Net Income 2019: $17,3522019Revenue 2020: $172,174Expenses 2020: $240,510Net Income 2020: -$68,3362020Revenue 2021: $193,349Expenses 2021: $211,716Net Income 2021: -$18,3672021Revenue 2022: $199,022Expenses 2022: $202,874Net Income 2022: -$3,8522022Revenue 2023: $205,694Expenses 2023: $250,041Net Income 2023: -$44,3472023Revenue 2024: $226,868Expenses 2024: $187,271Net Income 2024: $39,5972024

Highlighted filing

2016

Revenue$123,653
Expenses$118,086
Net Income$5,567
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.

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

Mission

To provide a hospital-type facility of healing that considers a holistic approach for all residents; thus, providing a bridge for the disparities related to physical, cognitive, spiritual and social needs that will result in the reintegration of healthy and productive members

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings