Civic Intelligence

Community in Motion

990 • Fiscal year 2017 • EIN 91-0786572

Jul 01, 2016 to Jun 30, 2017

Vancouver, WA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,579,169

Up $196,860 (+8.3%) from 2016

Net Assets

Up

$940,577

Up $75,645 (+8.7%) from 2016

Liabilities

Up

$1,638,592

Up $121,215 (+8.0%) from 2016

Revenue

Up

$10,699,861

Up $767,093 (+7.7%) from 2016

Expenses

Up

$10,624,216

Up $736,653 (+7.5%) from 2016

Net Income

Up

$75,645

Up $30,440 (+67%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,847,444Liabilities 2010: $1,352,926Net Assets 2010: $494,5182010Assets 2011: $2,105,055Liabilities 2011: $1,443,402Net Assets 2011: $661,6532011Assets 2012: $2,095,650Liabilities 2012: $1,353,212Net Assets 2012: $742,4382012Assets 2013: $1,998,556Liabilities 2013: $1,202,761Net Assets 2013: $795,7952013Assets 2014: $2,054,143Liabilities 2014: $1,243,527Net Assets 2014: $810,6162014Assets 2015: $2,210,256Liabilities 2015: $1,390,529Net Assets 2015: $819,7272015Assets 2016: $2,382,309Liabilities 2016: $1,517,377Net Assets 2016: $864,9322016Assets 2017: $2,579,169Liabilities 2017: $1,638,592Net Assets 2017: $940,5772017Assets 2018: $2,606,565Liabilities 2018: $1,619,825Net Assets 2018: $986,7402018Assets 2019: $2,637,238Liabilities 2019: $1,667,862Net Assets 2019: $969,3762019Assets 2020: $2,332,659Liabilities 2020: $1,420,840Net Assets 2020: $911,8192020Assets 2021: $2,966,646Liabilities 2021: $1,928,272Net Assets 2021: $1,038,3742021Assets 2022: $2,779,194Liabilities 2022: $1,542,688Net Assets 2022: $1,236,5062022Assets 2023: $3,408,687Liabilities 2023: $2,116,560Net Assets 2023: $1,292,1272023

Highlighted filing

2017

Assets$2,579,169
Liabilities$1,638,592
Net Assets$940,577

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,413,7502010Expenses 2011: $9,609,8842011Expenses 2012: $9,274,5802012Expenses 2013: $8,449,7182013Revenue 2014: $8,479,526Expenses 2014: $8,464,705Net Income 2014: $14,8212014Revenue 2015: $9,173,445Expenses 2015: $9,164,334Net Income 2015: $9,1112015Revenue 2016: $9,932,768Expenses 2016: $9,887,563Net Income 2016: $45,2052016Revenue 2017: $10,699,861Expenses 2017: $10,624,216Net Income 2017: $75,6452017Revenue 2018: $10,964,302Expenses 2018: $10,918,139Net Income 2018: $46,1632018Revenue 2019: $11,099,232Expenses 2019: $11,116,596Net Income 2019: -$17,3642019Revenue 2020: $10,271,710Expenses 2020: $10,329,267Net Income 2020: -$57,5572020Revenue 2021: $10,802,333Expenses 2021: $10,675,778Net Income 2021: $126,5552021Revenue 2022: $11,021,286Expenses 2022: $10,823,154Net Income 2022: $198,1322022Revenue 2023: $11,917,604Expenses 2023: $11,861,983Net Income 2023: $55,6212023

Highlighted filing

2017

Revenue$10,699,861
Expenses$10,624,216
Net Income$75,645
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.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Our mission is to connect our neighbors with access to reliable transportation options that support healthy, independent living.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.41$2.12$1.29$11.9$11.9$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.54$1.24$11.0$10.8$0.20
2021Summary only. Only limited summary data is available for this year.$2.97$1.93$1.04$10.8$10.7$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.42$0.91$10.3$10.3$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.67$0.97$11.1$11.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.62$0.99$11.0$10.9$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$1.64$0.94$10.7$10.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.52$0.86$9.93$9.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.39$0.82$9.17$9.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.81$8.48$8.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.20$0.80$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.35$0.74$9.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.44$0.66$9.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.35$0.49$9.41