Civic Intelligence

Ccoa - Aging Weatherization and Human Services Inc

990 • Fiscal year 2015 • EIN 82-0337301

Jan 01, 2015 to Dec 31, 2015

Caldwell, ID
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,422,171

Up $37,820 (+2.7%) from 2014

Net Assets

Up

$890,807

Up $167,069 (+23%) from 2014

Liabilities

Down

$531,364

Down $129,249 (-20%) from 2014

Revenue

Down

$4,393,863

Down $49,511 (-1.1%) from 2014

Expenses

Down

$4,226,794

Down $168,947 (-3.8%) from 2014

Net Income

Up

$167,069

Up $119,436 (+251%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,003,221Liabilities 2010: $1,195,943Net Assets 2010: $807,2782010Assets 2011: $2,214,507Liabilities 2011: $1,384,025Net Assets 2011: $830,4822011Assets 2012: $2,070,767Liabilities 2012: $1,355,607Net Assets 2012: $715,1602012Assets 2013: $2,584,333Liabilities 2013: $1,711,325Net Assets 2013: $873,0082013Assets 2014: $1,384,351Liabilities 2014: $660,613Net Assets 2014: $723,7382014Assets 2015: $1,422,171Liabilities 2015: $531,364Net Assets 2015: $890,8072015Assets 2016: $1,606,738Liabilities 2016: $743,628Net Assets 2016: $863,1102016Assets 2017: $1,692,521Liabilities 2017: $780,498Net Assets 2017: $912,0232017Assets 2018: $2,459,759Liabilities 2018: $1,581,781Net Assets 2018: $877,9782018Assets 2019: $2,724,443Liabilities 2019: $1,619,457Net Assets 2019: $1,104,9862019Assets 2020: $3,619,278Liabilities 2020: $1,517,753Net Assets 2020: $2,101,5252020Assets 2021: $3,692,143Liabilities 2021: $1,508,008Net Assets 2021: $2,184,1352021Assets 2022: $3,966,015Liabilities 2022: $1,411,856Net Assets 2022: $2,554,1592022Assets 2023: $4,378,322Liabilities 2023: $1,403,327Net Assets 2023: $2,974,9952023Assets 2024: $4,555,192Liabilities 2024: $1,371,092Net Assets 2024: $3,184,1002024

Highlighted filing

2015

Assets$1,422,171
Liabilities$531,364
Net Assets$890,807

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,220,3142010Expenses 2011: $3,205,5002011Expenses 2012: $3,299,2792012Revenue 2013: $3,631,257Expenses 2013: $3,473,409Net Income 2013: $157,8482013Revenue 2014: $4,443,374Expenses 2014: $4,395,741Net Income 2014: $47,6332014Revenue 2015: $4,393,863Expenses 2015: $4,226,794Net Income 2015: $167,0692015Revenue 2016: $4,707,078Expenses 2016: $4,721,680Net Income 2016: -$14,6022016Revenue 2017: $4,849,464Expenses 2017: $4,800,551Net Income 2017: $48,9132017Revenue 2018: $4,765,736Expenses 2018: $4,799,781Net Income 2018: -$34,0452018Revenue 2019: $4,849,367Expenses 2019: $4,622,359Net Income 2019: $227,0082019Revenue 2020: $5,176,860Expenses 2020: $4,203,682Net Income 2020: $973,1782020Revenue 2021: $4,009,244Expenses 2021: $3,926,634Net Income 2021: $82,6102021Revenue 2022: $4,375,662Expenses 2022: $4,005,638Net Income 2022: $370,0242022Revenue 2023: $4,728,949Expenses 2023: $4,308,113Net Income 2023: $420,8362023Revenue 2024: $4,804,045Expenses 2024: $4,594,940Net Income 2024: $209,1052024

Highlighted filing

2015

Revenue$4,393,863
Expenses$4,226,794
Net Income$167,069
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide services to the elderly and low-income individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$1.37$3.18$4.80$4.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.40$2.97$4.73$4.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.97$1.41$2.55$4.38$4.01$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.51$2.18$4.01$3.93$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.62$1.52$2.10$5.18$4.20$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.72$1.62$1.10$4.85$4.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.58$0.88$4.77$4.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.91$4.85$4.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.74$0.86$4.71$4.72$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.53$0.89$4.39$4.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$4.44$4.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.58$1.71$0.87$3.63$3.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.36$0.72$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.38$0.83$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.81$5.22