Civic Intelligence

Community Development Programs Center of Nevada

990 • Fiscal year 2018 • EIN 86-0872337

Sep 01, 2017 to Aug 31, 2018

Organization ProfileN/A
Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

16.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$38,080,262

Up $4,729,907 (+14%) from 2017

Net Assets

Up

$10,371,920

Up $3,882,925 (+60%) from 2017

Liabilities

Up

$27,708,342

Up $846,982 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$1,685,660

Down $688,994 (-29%) from 2017

Expenses

Up

$2,341,734

Up $1,295,029 (+124%) from 2017

Net Income

Down

-$656,074

Down $1,984,023 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2011: $28,421,647Liabilities 2011: $25,129,566Net Assets 2011: $3,292,0812011Assets 2012: $28,425,075Liabilities 2012: $24,367,537Net Assets 2012: $4,057,5382012Assets 2013: $28,378,648Liabilities 2013: $24,070,061Net Assets 2013: $4,308,5872013Assets 2014: $30,013,507Liabilities 2014: $25,602,402Net Assets 2014: $4,411,1052014Assets 2015: $31,848,043Liabilities 2015: $26,675,069Net Assets 2015: $5,172,9742015Assets 2016: $31,860,554Liabilities 2016: $26,699,508Net Assets 2016: $5,161,0462016Assets 2017: $33,350,355Liabilities 2017: $26,861,360Net Assets 2017: $6,488,9952017Assets 2018: $38,080,262Liabilities 2018: $27,708,342Net Assets 2018: $10,371,9202018Assets 2019: $39,062,201Liabilities 2019: $27,706,755Net Assets 2019: $11,355,4462019Assets 2020: $40,046,770Liabilities 2020: $27,760,654Net Assets 2020: $12,286,1162020Assets 2021: $40,883,594Liabilities 2021: $27,840,943Net Assets 2021: $13,042,6512021Assets 2022: $41,078,459Liabilities 2022: $27,706,206Net Assets 2022: $13,372,2532022Assets 2023: $41,987,211Liabilities 2023: $27,731,999Net Assets 2023: $14,255,2122023Assets 2024: $46,165,493Liabilities 2024: $29,822,952Net Assets 2024: $16,342,5412024

Highlighted filing

2018

Assets$38,080,262
Liabilities$27,708,342
Net Assets$10,371,920
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,657,755Expenses 2011: $2,876,482Net Income 2011: -$218,7272011Expenses 2012: $1,645,7312012Expenses 2013: $1,871,8762013Revenue 2014: $2,576,773Expenses 2014: $2,474,255Net Income 2014: $102,5182014Revenue 2015: $1,673,278Expenses 2015: $911,409Net Income 2015: $761,8692015Revenue 2016: $1,343,187Expenses 2016: $1,344,082Net Income 2016: -$8952016Revenue 2017: $2,374,654Expenses 2017: $1,046,705Net Income 2017: $1,327,9492017Revenue 2018: $1,685,660Expenses 2018: $2,341,734Net Income 2018: -$656,0742018Revenue 2019: $1,794,469Expenses 2019: $1,282,594Net Income 2019: $511,8752019Revenue 2020: $1,985,536Expenses 2020: $1,291,906Net Income 2020: $693,6302020Revenue 2021: $2,043,545Expenses 2021: $1,287,010Net Income 2021: $756,5352021Revenue 2022: $1,668,932Expenses 2022: $1,339,330Net Income 2022: $329,6022022Revenue 2023: $2,052,685Expenses 2023: $1,169,726Net Income 2023: $882,9592023Revenue 2024: $3,164,346Expenses 2024: $1,077,017Net Income 2024: $2,087,3292024

Highlighted filing

2018

Revenue$1,685,660
Expenses$2,341,734
Net Income-$656,074
Open 2018 Filing
Filing Detail Status

This 2018 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
Sep 1, 2017 to Aug 31, 2018
Mission and Program Overview

Mission

Create affordable housing for low to moderate income individuals.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,080,262
Liabilities
$27,708,342
Net assets
$10,371,920
Revenue
$1,685,660
Expenses
$2,341,734
Net income
-$656,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$29.8$16.3$3.16$1.08$2.09
2023Summary only. Only limited summary data is available for this year.$42.0$27.7$14.3$2.05$1.17$0.88
2022Summary only. Only limited summary data is available for this year.$41.1$27.7$13.4$1.67$1.34$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$27.8$13.0$2.04$1.29$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$27.8$12.3$1.99$1.29$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$27.7$11.4$1.79$1.28$0.51
2018Summary only. Only limited summary data is available for this year.$38.1$27.7$10.4$1.69$2.34$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$26.9$6.49$2.37$1.05$1.33
2016Detailed filing. Detailed filing data is available for this year.$31.9$26.7$5.16$1.34$1.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$31.8$26.7$5.17$1.67$0.91$0.76
2014Detailed filing. Detailed filing data is available for this year.$30.0$25.6$4.41$2.58$2.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$24.1$4.31$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$24.4$4.06$1.65
2011Summary only. Only limited summary data is available for this year.$28.4$25.1$3.29$2.66$2.88$0.22