Civic Intelligence

Community Teamwork Inc.

990 • Fiscal year 2012 • EIN 04-2382027

Jul 01, 2011 to Jun 30, 2012

Lowell, MA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.56x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-4.5%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$16,831,524

Down $786,533 (-4.5%) from 2011

Net Assets

Up

$7,396,875

Up $797,533 (+12%) from 2011

Liabilities

Down

$9,434,649

Down $1,584,066 (-14%) from 2011

Revenue

$79,546,002

No earlier filing loaded for comparison.

Expenses

Up

$78,746,365

Up $5,750,218 (+7.9%) from 2011

Net Income

$799,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $17,618,057Liabilities 2011: $11,018,715Net Assets 2011: $6,599,3422011Assets 2012: $16,831,524Liabilities 2012: $9,434,649Net Assets 2012: $7,396,8752012Assets 2013: $17,384,211Liabilities 2013: $9,454,231Net Assets 2013: $7,929,9802013Assets 2014: $18,323,922Liabilities 2014: $9,045,809Net Assets 2014: $9,278,1132014Assets 2015: $18,582,410Liabilities 2015: $9,662,024Net Assets 2015: $8,920,3862015Assets 2016: $22,482,264Liabilities 2016: $12,826,394Net Assets 2016: $9,655,8702016Assets 2017: $25,052,105Liabilities 2017: $19,430,076Net Assets 2017: $5,622,0292017Assets 2018: $26,477,691Liabilities 2018: $20,244,930Net Assets 2018: $6,232,7612018Assets 2019: $28,493,539Liabilities 2019: $21,368,186Net Assets 2019: $7,125,3532019Assets 2020: $31,351,964Liabilities 2020: $22,671,081Net Assets 2020: $8,680,8832020Assets 2021: $45,329,980Liabilities 2021: $31,448,488Net Assets 2021: $13,881,4922021Assets 2022: $42,258,577Liabilities 2022: $26,270,359Net Assets 2022: $15,988,2182022Assets 2023: $54,880,301Liabilities 2023: $38,253,539Net Assets 2023: $16,626,7622023Assets 2024: $61,852,348Liabilities 2024: $37,179,431Net Assets 2024: $24,672,9172024

Highlighted filing

2012

Assets$16,831,524
Liabilities$9,434,649
Net Assets$7,396,875

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $72,996,1472011Revenue 2012: $79,546,002Expenses 2012: $78,746,365Net Income 2012: $799,6372012Revenue 2013: $82,028,611Expenses 2013: $81,507,935Net Income 2013: $520,6762013Revenue 2014: $81,534,167Expenses 2014: $80,207,147Net Income 2014: $1,327,0202014Revenue 2015: $79,630,121Expenses 2015: $79,664,040Net Income 2015: -$33,9192015Revenue 2016: $80,243,949Expenses 2016: $79,508,465Net Income 2016: $735,4842016Revenue 2017: $87,053,244Expenses 2017: $85,645,103Net Income 2017: $1,408,1412017Revenue 2018: $90,430,615Expenses 2018: $90,006,456Net Income 2018: $424,1592018Revenue 2019: $96,797,493Expenses 2019: $95,914,693Net Income 2019: $882,8002019Revenue 2020: $105,318,164Expenses 2020: $103,775,772Net Income 2020: $1,542,3922020Revenue 2021: $135,969,303Expenses 2021: $130,676,990Net Income 2021: $5,292,3132021Revenue 2022: $200,534,609Expenses 2022: $198,128,685Net Income 2022: $2,405,9242022Revenue 2023: $162,850,227Expenses 2023: $161,907,715Net Income 2023: $942,5122023Revenue 2024: $188,277,814Expenses 2024: $180,630,254Net Income 2024: $7,647,5602024

Highlighted filing

2012

Revenue$79,546,002
Expenses$78,746,365
Net Income$799,637
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Community teamwork is a catalyst for social change. We leverage our programs, partnerships and collective voice to reduce poverty and foster equality, respect and community engagement by creating housing, education and economic opportunities.

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.$61.9$37.2$24.7$188$181$7.65
2023Detailed filing. Detailed filing data is available for this year.$54.9$38.3$16.6$163$162$0.94
2022Detailed filing. Detailed filing data is available for this year.$42.3$26.3$16.0$201$198$2.41
2021Detailed filing. Detailed filing data is available for this year.$45.3$31.4$13.9$136$131$5.29
2020Detailed filing. Detailed filing data is available for this year.$31.4$22.7$8.68$105$104$1.54
2019Detailed filing. Detailed filing data is available for this year.$28.5$21.4$7.13$96.8$95.9$0.88
2018Detailed filing. Detailed filing data is available for this year.$26.5$20.2$6.23$90.4$90.0$0.42
2017Detailed filing. Detailed filing data is available for this year.$25.1$19.4$5.62$87.1$85.6$1.41
2016Detailed filing. Detailed filing data is available for this year.$22.5$12.8$9.66$80.2$79.5$0.74
2015Detailed filing. Detailed filing data is available for this year.$18.6$9.66$8.92$79.6$79.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$18.3$9.05$9.28$81.5$80.2$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$9.45$7.93$82.0$81.5$0.52
2012Summary only. Only limited summary data is available for this year.$16.8$9.43$7.40$79.5$78.7$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$11.0$6.60$73.0