Civic Intelligence

Palau Community Action Agency

990 • Fiscal year 2018 • EIN 98-0056792

Oct 01, 2017 to Sep 30, 2018

Organization ProfileN/A
Koror, PW
Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,904,401

Up $810,369 (+26%) from 2017

Net Assets

Down

-$3,692,345

Down $539,976 (-17%) from 2017

Liabilities

Up

$7,596,746

Up $1,350,345 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Up

$2,548,254

Up $106,043 (+4.3%) from 2017

Expenses

Up

$3,088,230

Up $175,423 (+6.0%) from 2017

Net Income

Down

-$539,976

Down $69,380 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $1,416,793Liabilities 2011: $325,791Net Assets 2011: $1,091,0022011Assets 2012: $1,324,134Liabilities 2012: $235,754Net Assets 2012: $1,088,3802012Assets 2013: $994,501Liabilities 2013: $190,051Net Assets 2013: $804,4502013Assets 2014: $1,092,746Liabilities 2014: $269,499Net Assets 2014: $823,2472014Assets 2015: $2,329,760Liabilities 2015: $4,738,515Net Assets 2015: -$2,408,7552015Assets 2016: $2,620,555Liabilities 2016: $5,302,328Net Assets 2016: -$2,681,7732016Assets 2017: $3,094,032Liabilities 2017: $6,246,401Net Assets 2017: -$3,152,3692017Assets 2018: $3,904,401Liabilities 2018: $7,596,746Net Assets 2018: -$3,692,3452018Assets 2019: $2,504,225Liabilities 2019: $8,854,975Net Assets 2019: -$6,350,7502019Assets 2021: $3,337,119Liabilities 2021: $7,515,732Net Assets 2021: -$4,178,6132021Assets 2022: $3,486,627Liabilities 2022: $7,471,689Net Assets 2022: -$3,985,0622022Assets 2023: $3,380,410Liabilities 2023: $7,527,249Net Assets 2023: -$4,146,8392023Assets 2024: $3,880,303Liabilities 2024: $8,993,290Net Assets 2024: -$5,112,9872024

Highlighted filing

2018

Assets$3,904,401
Liabilities$7,596,746
Net Assets-$3,692,345
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,857,384Expenses 2011: $1,958,170Net Income 2011: -$100,7862011Revenue 2012: $2,037,617Expenses 2012: $2,040,239Net Income 2012: -$2,6222012Revenue 2013: $1,712,433Expenses 2013: $1,996,363Net Income 2013: -$283,9302013Revenue 2014: $2,033,380Expenses 2014: $2,014,583Net Income 2014: $18,7972014Revenue 2015: $2,337,675Expenses 2015: $2,580,971Net Income 2015: -$243,2962015Revenue 2016: $2,482,263Expenses 2016: $2,755,281Net Income 2016: -$273,0182016Revenue 2017: $2,442,211Expenses 2017: $2,912,807Net Income 2017: -$470,5962017Revenue 2018: $2,548,254Expenses 2018: $3,088,230Net Income 2018: -$539,9762018Revenue 2019: $2,794,795Expenses 2019: $2,760,883Net Income 2019: $33,9122019Revenue 2021: $3,051,343Expenses 2021: $3,220,367Net Income 2021: -$169,0242021Revenue 2022: $2,858,180Expenses 2022: $2,771,768Net Income 2022: $86,4122022Revenue 2023: $2,880,132Expenses 2023: $3,041,071Net Income 2023: -$160,9392023Revenue 2024: $3,283,342Expenses 2024: $3,503,392Net Income 2024: -$220,0502024

Highlighted filing

2018

Revenue$2,548,254
Expenses$3,088,230
Net Income-$539,976
Open 2018 Filing
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

The primary purpose of the corporation is to administer community action programs and othe related anti-poverty programs pursuant to the economic opportunity act of 1964, as well as other programs for which it has been appointed as the grantee agency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,904,401
Liabilities
$7,596,746
Net assets
-$3,692,345
Revenue
$2,548,254
Expenses
$3,088,230
Net income
-$539,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$8.99$5.11$3.28$3.50$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.38$7.53$4.15$2.88$3.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.49$7.47$3.99$2.86$2.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.34$7.52$4.18$3.05$3.22$0.17
2019Summary only. Only limited summary data is available for this year.$2.50$8.85$6.35$2.79$2.76$0.03
2018Summary only. Only limited summary data is available for this year.$3.90$7.60$3.69$2.55$3.09$0.54
2017Summary only. Only limited summary data is available for this year.$3.09$6.25$3.15$2.44$2.91$0.47
2016Summary only. Only limited summary data is available for this year.$2.62$5.30$2.68$2.48$2.76$0.27
2015Summary only. Only limited summary data is available for this year.$2.33$4.74$2.41$2.34$2.58$0.24
2014Summary only. Only limited summary data is available for this year.$1.09$0.27$0.82$2.03$2.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.99$0.19$0.80$1.71$2.00$0.28
2012Summary only. Only limited summary data is available for this year.$1.32$0.24$1.09$2.04$2.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.42$0.33$1.09$1.86$1.96$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits