Civic Intelligence

Community Concern for Cats Inc

990 • Fiscal year 2016 • EIN 94-3037122

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.COMMUNITYCONCERNFORCATS.ORG
Walnut Creek, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$414,329

Up $30,118 (+7.8%) from 2015

Net Assets

Up

$413,161

Up $31,093 (+8.1%) from 2015

Liabilities

Down

$1,168

Down $975 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$339,939

Down $17,841 (-5.0%) from 2015

Expenses

Up

$308,846

Up $17,906 (+6.2%) from 2015

Net Income

Down

$31,093

Down $35,747 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $167,913Liabilities 2011: $8,473Net Assets 2011: $159,4402011Assets 2012: $140,477Liabilities 2012: $4,101Net Assets 2012: $136,3762012Assets 2013: $341,123Liabilities 2013: $6,034Net Assets 2013: $335,0892013Assets 2014: $319,926Liabilities 2014: $4,698Net Assets 2014: $315,2282014Assets 2015: $384,211Liabilities 2015: $2,143Net Assets 2015: $382,0682015Assets 2016: $414,329Liabilities 2016: $1,168Net Assets 2016: $413,1612016Assets 2017: $481,094Liabilities 2017: $1,168Net Assets 2017: $479,9262017Assets 2018: $597,188Liabilities 2018: $1,168Net Assets 2018: $596,0202018Assets 2019: $723,230Liabilities 2019: $1,168Net Assets 2019: $722,0622019Assets 2020: $910,325Liabilities 2020: $1,168Net Assets 2020: $909,1572020Assets 2021: $1,829,948Liabilities 2021: $11,304Net Assets 2021: $1,818,6442021Assets 2022: $1,840,490Liabilities 2022: $3,509Net Assets 2022: $1,836,9812022Assets 2023: $1,816,676Liabilities 2023: $1,168Net Assets 2023: $1,815,5082023Assets 2024: $1,824,988Liabilities 2024: $59,559Net Assets 2024: $1,765,4292024

Highlighted filing

2016

Assets$414,329
Liabilities$1,168
Net Assets$413,161
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $195,018Expenses 2011: $123,682Net Income 2011: $71,3362011Revenue 2012: $172,951Expenses 2012: $196,015Net Income 2012: -$23,0642012Revenue 2013: $407,210Expenses 2013: $208,497Net Income 2013: $198,7132013Revenue 2014: $281,813Expenses 2014: $301,674Net Income 2014: -$19,8612014Revenue 2015: $357,780Expenses 2015: $290,940Net Income 2015: $66,8402015Revenue 2016: $339,939Expenses 2016: $308,846Net Income 2016: $31,0932016Revenue 2017: $459,539Expenses 2017: $392,774Net Income 2017: $66,7652017Revenue 2018: $575,909Expenses 2018: $459,815Net Income 2018: $116,0942018Revenue 2019: $627,804Expenses 2019: $501,762Net Income 2019: $126,0422019Revenue 2020: $763,316Expenses 2020: $576,221Net Income 2020: $187,0952020Revenue 2021: $1,470,543Expenses 2021: $561,056Net Income 2021: $909,4872021Revenue 2022: $721,283Expenses 2022: $702,946Net Income 2022: $18,3372022Revenue 2023: $832,408Expenses 2023: $853,881Net Income 2023: -$21,4732023Revenue 2024: $915,438Expenses 2024: $1,059,818Net Income 2024: -$144,3802024

Highlighted filing

2016

Revenue$339,939
Expenses$308,846
Net Income$31,093
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 (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

To reduce cat overpopulation by the rescue of feral, stray, and abandoned cats

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
$414,329
Liabilities
$1,168
Net assets
$413,161
Revenue
$339,939
Expenses
$308,846
Net income
$31,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.77$0.92$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.72$0.70$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.47$0.56$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.76$0.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.50$0.13
2018Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.58$0.46$0.12
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.46$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.34$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.36$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.41$0.21$0.20
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.17$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.20$0.12$0.07