Civic Intelligence

Clairmont Crest Inc.

990 • Fiscal year 2018 • EIN 87-0759408

Jan 01, 2018 to Dec 31, 2018

Decatur, GA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M 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

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,267,708

Down $173,374 (-1.1%) from 2017

Net Assets

Up

$9,444,115

Up $274,136 (+3.0%) from 2017

Liabilities

Down

$5,823,593

Down $447,510 (-7.1%) from 2017

Revenue

Up

$2,090,583

Up $49,593 (+2.4%) from 2017

Expenses

Up

$1,816,447

Up $80,467 (+4.6%) from 2017

Net Income

Down

$274,136

Down $30,874 (-10%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2011: $15,258,185Liabilities 2011: $7,809,280Net Assets 2011: $7,448,9052011Assets 2012: $15,364,950Liabilities 2012: $7,633,827Net Assets 2012: $7,731,1232012Assets 2013: $15,458,994Liabilities 2013: $7,448,658Net Assets 2013: $8,010,3362013Assets 2014: $15,352,908Liabilities 2014: $7,140,050Net Assets 2014: $8,212,8582014Assets 2015: $15,264,225Liabilities 2015: $6,813,428Net Assets 2015: $8,450,7972015Assets 2016: $15,400,998Liabilities 2016: $6,536,029Net Assets 2016: $8,864,9692016Assets 2017: $15,441,082Liabilities 2017: $6,271,103Net Assets 2017: $9,169,9792017Assets 2018: $15,267,708Liabilities 2018: $5,823,593Net Assets 2018: $9,444,1152018Assets 2019: $16,729,619Liabilities 2019: $7,275,498Net Assets 2019: $9,454,1212019Assets 2020: $16,980,455Liabilities 2020: $7,387,784Net Assets 2020: $9,592,6712020Assets 2021: $17,271,038Liabilities 2021: $7,476,868Net Assets 2021: $9,794,1702021Assets 2022: -$7,083,079Liabilities 2022: $28,118Net Assets 2022: -$7,111,1972022Assets 2023: $1,297,344Liabilities 2023: $2,876,581Net Assets 2023: -$1,579,2372023Assets 2024: $885,799Liabilities 2024: $2,820,189Net Assets 2024: -$1,934,3902024

Highlighted filing

2018

Assets$15,267,708
Liabilities$5,823,593
Net Assets$9,444,115

Operations Trend

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

$40M$20M$0-$20MRevenue 2011: $1,778,779Expenses 2011: $1,529,304Net Income 2011: $249,4752011Revenue 2012: $1,816,760Expenses 2012: $1,533,796Net Income 2012: $282,9642012Revenue 2013: $1,812,705Expenses 2013: $1,533,492Net Income 2013: $279,2132013Revenue 2014: $1,912,681Expenses 2014: $1,715,974Net Income 2014: $196,7072014Revenue 2015: $1,927,007Expenses 2015: $1,689,068Net Income 2015: $237,9392015Revenue 2016: $2,021,552Expenses 2016: $1,607,380Net Income 2016: $414,1722016Revenue 2017: $2,040,990Expenses 2017: $1,735,980Net Income 2017: $305,0102017Revenue 2018: $2,090,583Expenses 2018: $1,816,447Net Income 2018: $274,1362018Revenue 2019: $2,267,212Expenses 2019: $2,191,838Net Income 2019: $75,3742019Revenue 2020: $2,285,772Expenses 2020: $2,147,222Net Income 2020: $138,5502020Revenue 2021: $2,349,495Expenses 2021: $2,147,996Net Income 2021: $201,4992021Revenue 2022: $10,123,663Expenses 2022: $27,029,030Net Income 2022: -$16,905,3672022Revenue 2023: $149,789Expenses 2023: $555,792Net Income 2023: -$406,0032023Revenue 2024: $266,021Expenses 2024: $501,040Net Income 2024: -$235,0192024

Highlighted filing

2018

Revenue$2,090,583
Expenses$1,816,447
Net Income$274,136
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.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To provide affordable housing for seniors, ages 50 and up, in a christian environment

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.82$1.93$0.27$0.50$0.24
2023Summary only. Only limited summary data is available for this year.$1.30$2.88$1.58$0.15$0.56$0.41
2022Summary only. Only limited summary data is available for this year.$7.08$0.03$7.11$10.1$27.0$16.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$7.48$9.79$2.35$2.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.39$9.59$2.29$2.15$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.28$9.45$2.27$2.19$0.08
2018Summary only. Only limited summary data is available for this year.$15.3$5.82$9.44$2.09$1.82$0.27
2017Summary only. Only limited summary data is available for this year.$15.4$6.27$9.17$2.04$1.74$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.54$8.86$2.02$1.61$0.41
2015Detailed filing. Detailed filing data is available for this year.$15.3$6.81$8.45$1.93$1.69$0.24
2014Summary only. Only limited summary data is available for this year.$15.4$7.14$8.21$1.91$1.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$15.5$7.45$8.01$1.81$1.53$0.28
2012Summary only. Only limited summary data is available for this year.$15.4$7.63$7.73$1.82$1.53$0.28
2011Summary only. Only limited summary data is available for this year.$15.3$7.81$7.45$1.78$1.53$0.25