Civic Intelligence

Sustainability Institute Inc.

990 • Fiscal year 2012 • EIN 02-0492913

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.ACADEMYFORCHANGE.ORG

View Organization Page

2 Beaver Meadow Road05055
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.3%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,903,028

Down $195,881 (-9.3%) from 2011

Net Assets

Down

$1,903,028

Down $191,077 (-9.1%) from 2011

Liabilities

Down

$0

Down $4,804 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$515,327

Down $587,928 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,098,909Liabilities 2011: $4,804Net Assets 2011: $2,094,1052011Assets 2012: $1,903,028Liabilities 2012: $0Net Assets 2012: $1,903,0282012Assets 2013: $1,621,473Liabilities 2013: $0Net Assets 2013: $1,621,4732013Assets 2014: $1,695,403Liabilities 2014: $0Net Assets 2014: $1,695,4032014Assets 2015: $1,444,650Liabilities 2015: $0Net Assets 2015: $1,444,6502015Assets 2016: $1,418,500Liabilities 2016: $0Net Assets 2016: $1,418,5002016Assets 2017: $1,299,060Liabilities 2017: $4,215Net Assets 2017: $1,294,8452017Assets 2018: $1,254,762Liabilities 2018: $0Net Assets 2018: $1,254,7622018Assets 2019: $1,097,750Liabilities 2019: $0Net Assets 2019: $1,097,7502019Assets 2020: $1,087,772Liabilities 2020: $63,600Net Assets 2020: $1,024,1722020Assets 2021: $1,104,101Liabilities 2021: $65,237Net Assets 2021: $1,038,8642021Assets 2022: $1,162,323Liabilities 2022: $54,783Net Assets 2022: $1,107,5402022Assets 2023: $1,178,829Liabilities 2023: $29,107Net Assets 2023: $1,149,7222023Assets 2024: $1,468,616Liabilities 2024: $104,186Net Assets 2024: $1,364,4302024

Highlighted filing

2012

Assets$1,903,028
Liabilities$0
Net Assets$1,903,028
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $498,833Expenses 2011: $1,103,255Net Income 2011: -$604,4222011Expenses 2012: $515,3272012Revenue 2013: $297,838Expenses 2013: $369,678Net Income 2013: -$71,8402013Revenue 2014: $373,517Expenses 2014: $362,817Net Income 2014: $10,7002014Revenue 2015: $151,183Expenses 2015: $241,889Net Income 2015: -$90,7062015Revenue 2016: $134,523Expenses 2016: $176,217Net Income 2016: -$41,6942016Revenue 2017: $458,392Expenses 2017: $534,100Net Income 2017: -$75,7082017Revenue 2018: $877,431Expenses 2018: $926,965Net Income 2018: -$49,5342018Revenue 2019: $993,524Expenses 2019: $1,207,413Net Income 2019: -$213,8892019Revenue 2020: $707,459Expenses 2020: $874,956Net Income 2020: -$167,4972020Revenue 2021: $412,819Expenses 2021: $468,660Net Income 2021: -$55,8412021Revenue 2022: $459,237Expenses 2022: $277,694Net Income 2022: $181,5432022Revenue 2023: $216,115Expenses 2023: $286,934Net Income 2023: -$70,8192023Revenue 2024: $788,194Expenses 2024: $292,155Net Income 2024: $496,0392024

Highlighted filing

2012

Revenue-
Expenses$515,327
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$576,603
Mission and Program Overview

Mission

To advance the field of awareness-based systemic change in order to accelerate ecological, social, and economic well-being.

Major Activities

Activity 2
Training and facilitation - the organization continues to work with public health officials to apply systems thinking to public health problems (including diabetes, cardiovascular disease and hiv) and other projects.
Filing and Contact Details

Filer

EIN
02-0492913
Raw XML AppendixShowing 400 of 548 raw XML fields

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IRS990ScheduleD/Equipment/Depreciation033283
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041042
IRS990ScheduleD/ExcessOrDeficitForYear0-27087
IRS990ScheduleD/ExcessOrDeficitPerFS0-316431
IRS990ScheduleD/ExpensesNotRptdF9900171377
IRS990ScheduleD/ExpensesNotRptdOnFinStmt037580
IRS990ScheduleD/ExpensesSubtotal0477747
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization held an "affordable housing subsidy fund"
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1for the benefit of an unrelated, cooperative housing organization. The funds were disbursed to the organization in December 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Cash to Accrual Adjustments: Decrease in accounts receivable ($77,024);
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3increase in deferred revenue ($65,060); decrease in prepaid expenses ($6,450); decrease in accounts payable $16,471 and decrease in accrued expenses $6,709.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Rental expenses netted on Page 9 of Form 990.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Decrease in accounts receivable of $77,024, increase in deferred revenue
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6of $65,060 and investment income of $50,527 netted in investment loss on audited financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation7Net investment loss per audited financial statements of $127,863,

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,903,028
Liabilities
$0
Net assets
$1,903,028
Revenue
-
Expenses
$515,327
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.36$0.79$0.29$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.22$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.46$0.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.04$0.41$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.02$0.71$0.87$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.99$1.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.88$0.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.46$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.13$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.24$0.09
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.37$0.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.30$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.52
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$2.09$0.50$1.10$0.60
Peer Organizations

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