Civic Intelligence

Communitas Group

990 • Fiscal year 2016 • EIN 91-1098755

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.COMMUNITAS.ORG
Bremerton, WA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,202,681

Down $40,656 (-1.8%) from 2015

Net Assets

Up

$1,081,685

Up $142,997 (+15%) from 2015

Liabilities

Down

$1,120,996

Down $183,653 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$3,135,214

Down $844,114 (-21%) from 2015

Expenses

Up

$4,171,888

Up $388,963 (+10%) from 2015

Net Income

Down

-$1,036,674

Down $1,233,077 (-628%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,923,871Liabilities 2010: $1,711,177Net Assets 2010: $212,6942010Assets 2011: $1,746,547Liabilities 2011: $1,580,674Net Assets 2011: $165,8732011Assets 2012: $1,667,220Liabilities 2012: $1,355,262Net Assets 2012: $311,9582012Assets 2013: $1,786,150Liabilities 2013: $1,351,545Net Assets 2013: $434,6052013Assets 2014: $2,028,189Liabilities 2014: $1,309,626Net Assets 2014: $718,5632014Assets 2015: $2,243,337Liabilities 2015: $1,304,649Net Assets 2015: $938,6882015Assets 2016: $2,202,681Liabilities 2016: $1,120,996Net Assets 2016: $1,081,6852016

Highlighted filing

2016

Assets$2,202,681
Liabilities$1,120,996
Net Assets$1,081,685
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,378,520Expenses 2010: $3,396,562Net Income 2010: -$18,0422010Expenses 2011: $3,546,0622011Expenses 2012: $3,271,3642012Revenue 2013: $3,529,182Expenses 2013: $3,406,535Net Income 2013: $122,6472013Revenue 2014: $3,816,840Expenses 2014: $3,542,419Net Income 2014: $274,4212014Revenue 2015: $3,979,328Expenses 2015: $3,782,925Net Income 2015: $196,4032015Revenue 2016: $3,135,214Expenses 2016: $4,171,888Net Income 2016: -$1,036,6742016

Highlighted filing

2016

Revenue$3,135,214
Expenses$4,171,888
Net Income-$1,036,674
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 (2015)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The communitas group's primary exempt purpose is to support under-served populations to live as independently as their capacities will allow through individualized systems of support intended to include, although not limited to, direct living skill training and support, case management, assistance in acquisition and maintenance of housing, and industry capacity building through education and a sharing of knowledge and experiences.

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
$2,202,681
Liabilities
$1,120,996
Net assets
$1,081,685
Revenue
$3,135,214
Expenses
$4,171,888
Net income
-$1,036,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.20$1.12$1.08$3.14$4.17$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.30$0.94$3.98$3.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.31$0.72$3.82$3.54$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.35$0.43$3.53$3.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.36$0.31$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.58$0.17$3.55
2010Summary only. Only limited summary data is available for this year.$1.92$1.71$0.21$3.38$3.40$0.02