Civic Intelligence

Next Steps the Colony

990 • Fiscal year 2023 • EIN 84-2769256

Jan 01, 2023 to Dec 31, 2023

The Colony, TX
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-4.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-7.9%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$86,874

Down $11,329 (-12%) from 2022

Net Assets

Down

$86,874

Down $10,329 (-11%) from 2022

Liabilities

Down

$0

Down $1,000 (-100%) from 2022

Revenue

Down

$249,284

Down $21,450 (-7.9%) from 2022

Expenses

Up

$259,972

Up $19,857 (+8.3%) from 2022

Net Income

Down

-$10,688

Down $41,307 (-135%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $40,418Liabilities 2020: $1,768Net Assets 2020: $38,6502020Assets 2021: $117,404Liabilities 2021: $50,820Net Assets 2021: $66,5842021Assets 2022: $98,203Liabilities 2022: $1,000Net Assets 2022: $97,2032022Assets 2023: $86,874Liabilities 2023: $0Net Assets 2023: $86,8742023Assets 2024: $83,104Liabilities 2024: $0Net Assets 2024: $83,1042024

Highlighted filing

2023

Assets$86,874
Liabilities$0
Net Assets$86,874

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $279,451Expenses 2020: $250,240Net Income 2020: $29,2112020Revenue 2021: $187,154Expenses 2021: $159,220Net Income 2021: $27,9342021Revenue 2022: $270,734Expenses 2022: $240,115Net Income 2022: $30,6192022Revenue 2023: $249,284Expenses 2023: $259,972Net Income 2023: -$10,6882023Revenue 2024: $204,093Expenses 2024: $208,262Net Income 2024: -$4,1692024

Highlighted filing

2023

Revenue$249,284
Expenses$259,972
Net Income-$10,688
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Empowering people with practical solutions to overcoming obstacles on their path to recovery. We achieve this mission via our values system that offers support through relationships, is person-centered, engages individuals and families to strengthen our community, is holistic and based on respect, and produces hope. We have developed a network of resources to help restore or alleviate need in most situations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings