Civic Intelligence

Cochise Private Industry Council

990 • Fiscal year 2019 • EIN 86-0485021

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.CPIC-CAS.ORG
Sierra Vista, AZ
Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $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

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$333,313

Down $46,822 (-12%) from 2018

Net Assets

Down

$166,779

Down $7,963 (-4.6%) from 2018

Liabilities

Down

$166,534

Down $38,859 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$2,468,280

Down $16,143 (-0.6%) from 2018

Expenses

Down

$2,476,243

Down $20,157 (-0.8%) from 2018

Net Income

Up

-$7,963

Up $4,014 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $231,243Liabilities 2011: $64,980Net Assets 2011: $166,2632011Assets 2012: $352,482Liabilities 2012: $122,775Net Assets 2012: $229,7072012Assets 2013: $346,553Liabilities 2013: $130,396Net Assets 2013: $216,1572013Assets 2014: $359,001Liabilities 2014: $169,471Net Assets 2014: $189,5302014Assets 2015: $311,736Liabilities 2015: $122,411Net Assets 2015: $189,3252015Assets 2016: $323,645Liabilities 2016: $131,390Net Assets 2016: $192,2552016Assets 2017: $396,844Liabilities 2017: $210,125Net Assets 2017: $186,7192017Assets 2018: $380,135Liabilities 2018: $205,393Net Assets 2018: $174,7422018Assets 2019: $333,313Liabilities 2019: $166,534Net Assets 2019: $166,7792019Assets 2020: $272,304Liabilities 2020: $118,742Net Assets 2020: $153,5622020Assets 2021: $308,488Liabilities 2021: $155,532Net Assets 2021: $152,9562021Assets 2022: $821,823Liabilities 2022: $693,401Net Assets 2022: $128,4222022Assets 2023: $723,751Liabilities 2023: $592,067Net Assets 2023: $131,6842023Assets 2024: $657,941Liabilities 2024: $527,426Net Assets 2024: $130,5152024

Highlighted filing

2019

Assets$333,313
Liabilities$166,534
Net Assets$166,779
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,422,019Expenses 2011: $1,402,181Net Income 2011: $19,8382011Revenue 2012: $1,360,047Expenses 2012: $1,296,603Net Income 2012: $63,4442012Revenue 2013: $1,704,574Expenses 2013: $1,718,124Net Income 2013: -$13,5502013Revenue 2014: $1,496,238Expenses 2014: $1,522,865Net Income 2014: -$26,6272014Revenue 2015: $1,729,010Expenses 2015: $1,729,215Net Income 2015: -$2052015Revenue 2016: $1,914,829Expenses 2016: $1,911,899Net Income 2016: $2,9302016Revenue 2017: $2,344,232Expenses 2017: $2,349,768Net Income 2017: -$5,5362017Revenue 2018: $2,484,423Expenses 2018: $2,496,400Net Income 2018: -$11,9772018Revenue 2019: $2,468,280Expenses 2019: $2,476,243Net Income 2019: -$7,9632019Revenue 2020: $2,198,561Expenses 2020: $2,211,778Net Income 2020: -$13,2172020Revenue 2021: $2,093,819Expenses 2021: $2,094,425Net Income 2021: -$6062021Revenue 2022: $2,512,121Expenses 2022: $2,536,655Net Income 2022: -$24,5342022Revenue 2023: $2,683,496Expenses 2023: $2,680,234Net Income 2023: $3,2622023Revenue 2024: $2,463,382Expenses 2024: $2,464,551Net Income 2024: -$1,1692024

Highlighted filing

2019

Revenue$2,468,280
Expenses$2,476,243
Net Income-$7,963
Open 2019 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

To plan, design, implement, and evaluate employment and job training programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$333,313
Liabilities
$166,534
Net assets
$166,779
Revenue
$2,468,280
Expenses
$2,476,243
Net income
-$7,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.53$0.13$2.46$2.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.13$2.68$2.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.69$0.13$2.51$2.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.16$0.15$2.09$2.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$2.20$2.21$0.01
2019Summary only. Only limited summary data is available for this year.$0.33$0.17$0.17$2.47$2.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.38$0.21$0.17$2.48$2.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$2.34$2.35$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.13$0.19$1.91$1.91$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.73$1.73$0.00
2014Summary only. Only limited summary data is available for this year.$0.36$0.17$0.19$1.50$1.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$1.70$1.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$1.36$1.30$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.06$0.17$1.42$1.40$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits