Civic Intelligence

Council on Aging & Human Services

990 • Fiscal year 2013 • EIN 91-0964790

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.coacolfax.org
Colfax, WA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$590,924

Down $198,333 (-25%) from 2012

Net Assets

Down

$413,322

Down $142,388 (-26%) from 2012

Liabilities

Down

$177,602

Down $55,945 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

$919,034

No earlier filing loaded for comparison.

Expenses

Down

$1,061,422

Down $186,629 (-15%) from 2012

Net Income

-$142,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $996,422Liabilities 2010: $345,790Net Assets 2010: $650,6322010Assets 2011: $864,588Liabilities 2011: $239,649Net Assets 2011: $624,9392011Assets 2012: $789,257Liabilities 2012: $233,547Net Assets 2012: $555,7102012Assets 2013: $590,924Liabilities 2013: $177,602Net Assets 2013: $413,3222013Assets 2014: $387,598Liabilities 2014: $117,366Net Assets 2014: $270,2322014Assets 2015: $450,099Liabilities 2015: $115,287Net Assets 2015: $334,8122015Assets 2016: $494,514Liabilities 2016: $123,362Net Assets 2016: $371,1522016Assets 2017: $649,981Liabilities 2017: $138,632Net Assets 2017: $511,3492017Assets 2018: $630,236Liabilities 2018: $126,893Net Assets 2018: $503,3432018Assets 2019: $898,439Liabilities 2019: $127,982Net Assets 2019: $770,4572019Assets 2020: $1,215,915Liabilities 2020: $144,718Net Assets 2020: $1,071,1972020Assets 2021: $1,197,377Liabilities 2021: $127,607Net Assets 2021: $1,069,7702021Assets 2022: $1,285,168Liabilities 2022: $228,784Net Assets 2022: $1,056,3842022Assets 2023: $1,124,541Liabilities 2023: $172,765Net Assets 2023: $951,7762023Assets 2024: $1,116,629Liabilities 2024: $160,883Net Assets 2024: $955,7462024

Highlighted filing

2013

Assets$590,924
Liabilities$177,602
Net Assets$413,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,385,2062010Expenses 2011: $1,355,8022011Expenses 2012: $1,248,0512012Revenue 2013: $919,034Expenses 2013: $1,061,422Net Income 2013: -$142,3882013Revenue 2014: $840,674Expenses 2014: $983,764Net Income 2014: -$143,0902014Revenue 2015: $940,003Expenses 2015: $875,423Net Income 2015: $64,5802015Revenue 2016: $966,658Expenses 2016: $930,318Net Income 2016: $36,3402016Revenue 2017: $1,248,056Expenses 2017: $1,107,859Net Income 2017: $140,1972017Revenue 2018: $1,124,360Expenses 2018: $1,132,366Net Income 2018: -$8,0062018Revenue 2019: $1,409,654Expenses 2019: $1,142,540Net Income 2019: $267,1142019Revenue 2020: $1,709,680Expenses 2020: $1,408,940Net Income 2020: $300,7402020Revenue 2021: $1,606,864Expenses 2021: $1,603,420Net Income 2021: $3,4442021Revenue 2022: $1,762,167Expenses 2022: $1,775,553Net Income 2022: -$13,3862022Revenue 2023: $1,876,519Expenses 2023: $1,981,127Net Income 2023: -$104,6082023Revenue 2024: $2,282,733Expenses 2024: $2,295,485Net Income 2024: -$12,7522024

Highlighted filing

2013

Revenue$919,034
Expenses$1,061,422
Net Income-$142,388
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Enhancing lives and building communities by providing transportation and nutrition services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$590,924
Liabilities
$177,602
Net assets
$413,322
Revenue
$919,034
Expenses
$1,061,422
Net income
-$142,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.96$2.28$2.30$0.01
2023Summary only. Only limited summary data is available for this year.$1.12$0.17$0.95$1.88$1.98$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.23$1.06$1.76$1.78$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$1.61$1.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.14$1.07$1.71$1.41$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.13$0.77$1.41$1.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.12$1.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.14$0.51$1.25$1.11$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$0.94$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.84$0.98$0.14
2013Summary only. Only limited summary data is available for this year.$0.59$0.18$0.41$0.92$1.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.23$0.56$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.24$0.62$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.35$0.65$2.39