Civic Intelligence

Looking Glass Community Services

990 • Fiscal year 2019 • EIN 93-0605174

Jul 01, 2018 to Jun 30, 2019

Eugene, OR
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,280,383

Down $632,636 (-7.1%) from 2018

Net Assets

Down

$6,334,385

Down $173,368 (-2.7%) from 2018

Liabilities

Down

$1,945,998

Down $459,268 (-19%) from 2018

Revenue

Up

$13,243,535

Up $826,680 (+6.7%) from 2018

Expenses

Up

$13,424,187

Up $1,482,483 (+12%) from 2018

Net Income

Down

-$180,652

Down $655,803 (-138%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,834,951Liabilities 2011: $3,228,057Net Assets 2011: $5,606,8942011Assets 2012: $8,733,260Liabilities 2012: $3,311,941Net Assets 2012: $5,421,3192012Assets 2013: $7,661,006Liabilities 2013: $2,830,640Net Assets 2013: $4,830,3662013Assets 2014: $7,204,607Liabilities 2014: $2,589,388Net Assets 2014: $4,615,2192014Assets 2015: $7,307,451Liabilities 2015: $2,417,610Net Assets 2015: $4,889,8412015Assets 2016: $8,329,207Liabilities 2016: $2,471,307Net Assets 2016: $5,857,9002016Assets 2017: $9,238,590Liabilities 2017: $3,217,327Net Assets 2017: $6,021,2632017Assets 2018: $8,913,019Liabilities 2018: $2,405,266Net Assets 2018: $6,507,7532018Assets 2019: $8,280,383Liabilities 2019: $1,945,998Net Assets 2019: $6,334,3852019Assets 2020: $10,158,350Liabilities 2020: $2,528,924Net Assets 2020: $7,629,4262020Assets 2021: $12,244,793Liabilities 2021: $3,013,131Net Assets 2021: $9,231,6622021Assets 2022: $14,515,960Liabilities 2022: $4,994,386Net Assets 2022: $9,521,5742022Assets 2023: $19,548,867Liabilities 2023: $10,166,210Net Assets 2023: $9,382,6572023Assets 2024: $23,024,375Liabilities 2024: $11,663,011Net Assets 2024: $11,361,3642024

Highlighted filing

2019

Assets$8,280,383
Liabilities$1,945,998
Net Assets$6,334,385

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,747,005Expenses 2011: $10,858,507Net Income 2011: -$111,5022011Revenue 2012: $11,178,336Expenses 2012: $11,362,909Net Income 2012: -$184,5732012Revenue 2013: $10,567,258Expenses 2013: $11,169,118Net Income 2013: -$601,8602013Revenue 2014: $10,289,984Expenses 2014: $10,520,672Net Income 2014: -$230,6882014Revenue 2015: $10,526,021Expenses 2015: $10,247,160Net Income 2015: $278,8612015Revenue 2016: $11,984,556Expenses 2016: $11,011,549Net Income 2016: $973,0072016Revenue 2017: $12,184,762Expenses 2017: $12,034,122Net Income 2017: $150,6402017Revenue 2018: $12,416,855Expenses 2018: $11,941,704Net Income 2018: $475,1512018Revenue 2019: $13,243,535Expenses 2019: $13,424,187Net Income 2019: -$180,6522019Revenue 2020: $15,815,568Expenses 2020: $14,519,816Net Income 2020: $1,295,7522020Revenue 2021: $15,672,090Expenses 2021: $14,109,740Net Income 2021: $1,562,3502021Revenue 2022: $15,438,972Expenses 2022: $15,134,121Net Income 2022: $304,8512022Revenue 2023: $19,011,262Expenses 2023: $19,128,374Net Income 2023: -$117,1122023Revenue 2024: $24,472,641Expenses 2024: $22,502,211Net Income 2024: $1,970,4302024

Highlighted filing

2019

Revenue$13,243,535
Expenses$13,424,187
Net Income-$180,652
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Looking glass provides counseling, residential treatment, education, vocational training, shelter and case management to children, youth and adults. 8,111 clients were served in fy20-21.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$11.7$11.4$24.5$22.5$1.97
2023Detailed filing. Detailed filing data is available for this year.$19.5$10.2$9.38$19.0$19.1$0.12
2022Detailed filing. Detailed filing data is available for this year.$14.5$4.99$9.52$15.4$15.1$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.2$3.01$9.23$15.7$14.1$1.56
2020Detailed filing. Detailed filing data is available for this year.$10.2$2.53$7.63$15.8$14.5$1.30
2019Summary only. Only limited summary data is available for this year.$8.28$1.95$6.33$13.2$13.4$0.18
2018Summary only. Only limited summary data is available for this year.$8.91$2.41$6.51$12.4$11.9$0.48
2017Summary only. Only limited summary data is available for this year.$9.24$3.22$6.02$12.2$12.0$0.15
2016Summary only. Only limited summary data is available for this year.$8.33$2.47$5.86$12.0$11.0$0.97
2015Summary only. Only limited summary data is available for this year.$7.31$2.42$4.89$10.5$10.2$0.28
2014Summary only. Only limited summary data is available for this year.$7.20$2.59$4.62$10.3$10.5$0.23
2013Summary only. Only limited summary data is available for this year.$7.66$2.83$4.83$10.6$11.2$0.60
2012Summary only. Only limited summary data is available for this year.$8.73$3.31$5.42$11.2$11.4$0.18
2011Summary only. Only limited summary data is available for this year.$8.83$3.23$5.61$10.7$10.9$0.11