Civic Intelligence

Dysart Community Center

990 • Fiscal year 2016 • EIN 86-6031134

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
El Mirage, AZ
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$525,849

Down $12,388 (-2.3%) from 2015

Net Assets

Down

$521,470

Down $13,072 (-2.4%) from 2015

Liabilities

Up

$4,379

Up $684 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Down

$269,138

Down $47,770 (-15%) from 2015

Expenses

Up

$282,210

Up $20,372 (+7.8%) from 2015

Net Income

Down

-$13,072

Down $68,142 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $469,730Liabilities 2011: $3,460Net Assets 2011: $466,2702011Assets 2012: $449,074Liabilities 2012: $3,701Net Assets 2012: $445,3732012Assets 2013: $455,304Liabilities 2013: $585Net Assets 2013: $454,7192013Assets 2014: $482,435Liabilities 2014: $2,962Net Assets 2014: $479,4732014Assets 2015: $538,237Liabilities 2015: $3,695Net Assets 2015: $534,5422015Assets 2016: $525,849Liabilities 2016: $4,379Net Assets 2016: $521,4702016Assets 2017: $534,719Liabilities 2017: $4,777Net Assets 2017: $529,9422017Assets 2018: $510,067Liabilities 2018: $4,858Net Assets 2018: $505,2092018Assets 2019: $459,416Liabilities 2019: $9,475Net Assets 2019: $449,9412019Assets 2020: $456,327Liabilities 2020: $2,167Net Assets 2020: $454,1602020Assets 2021: $568,386Liabilities 2021: $5,630Net Assets 2021: $562,7562021Assets 2022: $1,159,594Liabilities 2022: $723Net Assets 2022: $1,158,8712022Assets 2023: $1,108,118Liabilities 2023: $0Net Assets 2023: $1,108,1182023Assets 2024: $1,116,977Liabilities 2024: $0Net Assets 2024: $1,116,9772024

Highlighted filing

2016

Assets$525,849
Liabilities$4,379
Net Assets$521,470
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $194,303Expenses 2011: $208,501Net Income 2011: -$14,1982011Revenue 2012: $232,888Expenses 2012: $253,785Net Income 2012: -$20,8972012Revenue 2013: $217,580Expenses 2013: $208,273Net Income 2013: $9,3072013Revenue 2014: $246,648Expenses 2014: $220,507Net Income 2014: $26,1412014Revenue 2015: $316,908Expenses 2015: $261,838Net Income 2015: $55,0702015Revenue 2016: $269,138Expenses 2016: $282,210Net Income 2016: -$13,0722016Revenue 2017: $303,053Expenses 2017: $303,157Net Income 2017: -$1042017Revenue 2018: $292,961Expenses 2018: $317,705Net Income 2018: -$24,7442018Revenue 2019: $279,180Expenses 2019: $334,450Net Income 2019: -$55,2702019Revenue 2020: $296,501Expenses 2020: $292,282Net Income 2020: $4,2192020Revenue 2021: $326,225Expenses 2021: $217,398Net Income 2021: $108,8272021Revenue 2022: $976,435Expenses 2022: $363,670Net Income 2022: $612,7652022Revenue 2023: $480,569Expenses 2023: $533,702Net Income 2023: -$53,1332023Revenue 2024: $699,987Expenses 2024: $691,128Net Income 2024: $8,8592024

Highlighted filing

2016

Revenue$269,138
Expenses$282,210
Net Income-$13,072
Open 2016 Filing
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Adult education - classes for adults in english literacy, ged and us citizenship. Youth after school and summer camp for ages 5 -18.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$525,849
Liabilities
$4,379
Net assets
$521,470
Revenue
$269,138
Expenses
$282,210
Net income
-$13,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.70$0.69$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.48$0.53$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.98$0.36$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.33$0.22$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.30$0.29$0.00
2019Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.28$0.33$0.06
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.29$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.30$0.30$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$0.27$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.32$0.26$0.06
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.25$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.23$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.19$0.21$0.01