Civic Intelligence

Ccrc Inc.

990 • Fiscal year 2015 • EIN 85-0222934

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.CCRCNM.ORG
Brimhall, NM
Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M 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

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,439,326

Up $562,228 (+20%) from 2014

Net Assets

Up

$2,592,706

Up $621,673 (+32%) from 2014

Liabilities

Down

$846,620

Down $59,445 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$5,259,038

Up $397,396 (+8.2%) from 2014

Expenses

Up

$4,632,983

Up $224,941 (+5.1%) from 2014

Net Income

Up

$626,055

Up $172,455 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,590,642Liabilities 2011: $1,026,774Net Assets 2011: $1,563,8682011Assets 2012: $2,605,858Liabilities 2012: $1,072,220Net Assets 2012: $1,533,6382012Assets 2013: $2,419,095Liabilities 2013: $920,291Net Assets 2013: $1,498,8042013Assets 2014: $2,877,098Liabilities 2014: $906,065Net Assets 2014: $1,971,0332014Assets 2015: $3,439,326Liabilities 2015: $846,620Net Assets 2015: $2,592,7062015Assets 2016: $3,949,199Liabilities 2016: $883,630Net Assets 2016: $3,065,5692016Assets 2017: $4,033,637Liabilities 2017: $917,368Net Assets 2017: $3,116,2692017Assets 2018: $4,085,012Liabilities 2018: $925,114Net Assets 2018: $3,159,8982018Assets 2019: $4,253,400Liabilities 2019: $976,888Net Assets 2019: $3,276,5122019Assets 2020: $4,361,987Liabilities 2020: $744,224Net Assets 2020: $3,617,7632020Assets 2021: $5,242,466Liabilities 2021: $605,300Net Assets 2021: $4,637,1662021Assets 2022: $5,009,878Liabilities 2022: $527,990Net Assets 2022: $4,481,8882022Assets 2023: $5,190,807Liabilities 2023: $548,220Net Assets 2023: $4,642,5872023Assets 2024: $6,310,653Liabilities 2024: $981,200Net Assets 2024: $5,329,4532024

Highlighted filing

2015

Assets$3,439,326
Liabilities$846,620
Net Assets$2,592,706
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,236,035Expenses 2011: $4,379,125Net Income 2011: -$143,0902011Expenses 2012: $4,252,7252012Expenses 2013: $4,395,8362013Revenue 2014: $4,861,642Expenses 2014: $4,408,042Net Income 2014: $453,6002014Revenue 2015: $5,259,038Expenses 2015: $4,632,983Net Income 2015: $626,0552015Revenue 2016: $5,542,983Expenses 2016: $5,057,375Net Income 2016: $485,6082016Revenue 2017: $5,346,280Expenses 2017: $5,325,295Net Income 2017: $20,9852017Revenue 2018: $5,494,191Expenses 2018: $5,452,419Net Income 2018: $41,7722018Revenue 2019: $5,444,892Expenses 2019: $5,438,144Net Income 2019: $6,7482019Revenue 2020: $5,792,964Expenses 2020: $5,502,903Net Income 2020: $290,0612020Revenue 2021: $5,147,995Expenses 2021: $4,365,159Net Income 2021: $782,8362021Revenue 2022: $3,600,432Expenses 2022: $3,529,687Net Income 2022: $70,7452022Revenue 2023: $3,302,829Expenses 2023: $3,236,852Net Income 2023: $65,9772023Revenue 2024: $3,871,581Expenses 2024: $3,184,715Net Income 2024: $686,8662024

Highlighted filing

2015

Revenue$5,259,038
Expenses$4,632,983
Net Income$626,055
Open 2015 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Provide support and assistance to adults with developmental disabilities that enables individuals to exercise their rights and freedom of choice. Be a leading person program that maximizes cultural, social, financial, and personal independence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,439,326
Liabilities
$846,620
Net assets
$2,592,706
Revenue
$5,259,038
Expenses
$4,632,983
Net income
$626,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.98$5.33$3.87$3.18$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.55$4.64$3.30$3.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.53$4.48$3.60$3.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.61$4.64$5.15$4.37$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.74$3.62$5.79$5.50$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.98$3.28$5.44$5.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.93$3.16$5.49$5.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.92$3.12$5.35$5.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.88$3.07$5.54$5.06$0.49
2015Summary only. Only limited summary data is available for this year.$3.44$0.85$2.59$5.26$4.63$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.91$1.97$4.86$4.41$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.92$1.50$4.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.07$1.53$4.25
2011Summary only. Only limited summary data is available for this year.$2.59$1.03$1.56$4.24$4.38$0.14