Civic Intelligence

The Forest Community Association

990 • Fiscal year 2017 • EIN 86-1071364

Jan 01, 2017 to Dec 31, 2017

Organization Profile
San Antonio, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$904,774

Up $187,234 (+26%) from 2016

Net Assets

Up

$838,807

Up $168,601 (+25%) from 2016

Liabilities

Up

$65,967

Up $18,633 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$358,300

Up $17,911 (+5.3%) from 2016

Expenses

Down

$153,464

Down $34,703 (-18%) from 2016

Net Income

Up

$204,836

Up $52,614 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $229,758Liabilities 2012: $141,419Net Assets 2012: $88,3392012Assets 2013: $265,491Liabilities 2013: $59,173Net Assets 2013: $206,3182013Assets 2014: $406,393Liabilities 2014: $57,896Net Assets 2014: $348,4972014Assets 2015: $580,547Liabilities 2015: $62,563Net Assets 2015: $517,9842015Assets 2016: $717,540Liabilities 2016: $47,334Net Assets 2016: $670,2062016Assets 2017: $904,774Liabilities 2017: $65,967Net Assets 2017: $838,8072017Assets 2018: $1,054,541Liabilities 2018: $60,540Net Assets 2018: $994,0012018Assets 2019: $902,846Liabilities 2019: $57,966Net Assets 2019: $844,8802019Assets 2020: $986,958Liabilities 2020: $108,281Net Assets 2020: $878,6772020Assets 2021: $778,837Liabilities 2021: $96,146Net Assets 2021: $682,6912021Assets 2022: $618,777Liabilities 2022: $107,805Net Assets 2022: $510,9722022Assets 2023: $724,453Liabilities 2023: $123,369Net Assets 2023: $601,0842023Assets 2024: $797,897Liabilities 2024: $132,227Net Assets 2024: $665,6702024

Highlighted filing

2017

Assets$904,774
Liabilities$65,967
Net Assets$838,807
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $211,455Expenses 2012: $184,267Net Income 2012: $27,1882012Revenue 2013: $266,851Expenses 2013: $148,872Net Income 2013: $117,9792013Revenue 2014: $285,067Expenses 2014: $142,888Net Income 2014: $142,1792014Revenue 2015: $305,846Expenses 2015: $136,359Net Income 2015: $169,4872015Revenue 2016: $340,389Expenses 2016: $188,167Net Income 2016: $152,2222016Revenue 2017: $358,300Expenses 2017: $153,464Net Income 2017: $204,8362017Revenue 2018: $338,352Expenses 2018: $183,158Net Income 2018: $155,1942018Revenue 2019: $337,253Expenses 2019: $486,374Net Income 2019: -$149,1212019Revenue 2020: $320,110Expenses 2020: $286,313Net Income 2020: $33,7972020Revenue 2021: $323,715Expenses 2021: $519,701Net Income 2021: -$195,9862021Revenue 2022: $326,283Expenses 2022: $498,002Net Income 2022: -$171,7192022Revenue 2023: $320,905Expenses 2023: $230,793Net Income 2023: $90,1122023Revenue 2024: $339,802Expenses 2024: $275,216Net Income 2024: $64,5862024

Highlighted filing

2017

Revenue$358,300
Expenses$153,464
Net Income$204,836
Open 2017 Filing
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Promoting the common good and general welfare of the public and community through maintaining and managing the public areas of the pool, playground and common areas of the forest community association.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$904,774
Liabilities
$65,967
Net assets
$838,807
Revenue
$358,300
Expenses
$153,464
Net income
$204,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.34$0.28$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$0.32$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.33$0.50$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$0.32$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$0.32$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$0.34$0.49$0.15
2018Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.34$0.18$0.16
2017Summary only. Only limited summary data is available for this year.$0.90$0.07$0.84$0.36$0.15$0.20
2016Summary only. Only limited summary data is available for this year.$0.72$0.05$0.67$0.34$0.19$0.15
2015Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$0.31$0.14$0.17
2014Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.29$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.27$0.15$0.12
2012Summary only. Only limited summary data is available for this year.$0.23$0.14$0.09$0.21$0.18$0.03