Civic Intelligence

Health and Social Policy Institute

EIN 11-3703326 • 501(c)3 • Sacramento, CA

Profile

The mission of the health and social policy institute is to promote and conduct innovative and effective public health projects and to develop and implement programmatic and system-wide solutions to public health and public safety challenges.

282 Hartnell PlaceSacramento, CA 95825

www.haspinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$553,415

Up $162,228 (+41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$553,415

Up $162,228 (+41%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$418,292

Up $50,050 (+14%) from 2023

Expenses

Down

$256,064

Down $4,367 (-1.7%) from 2023

Net Income

Up

$162,228

Up $54,417 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $104,457Liabilities 2011: $0Net Assets 2011: $104,4572011Assets 2012: $127,111Liabilities 2012: $0Net Assets 2012: $127,1112012Assets 2013: $146,376Liabilities 2013: $0Net Assets 2013: $146,3762013Assets 2014: $209,094Liabilities 2014: $0Net Assets 2014: $209,0942014Assets 2015: $226,072Liabilities 2015: $0Net Assets 2015: $226,0722015Assets 2016: $304,990Liabilities 2016: $0Net Assets 2016: $304,9902016Assets 2017: $301,875Liabilities 2017: $999Net Assets 2017: $300,8762017Assets 2018: $290,172Liabilities 2018: $0Net Assets 2018: $290,1722018Assets 2019: $286,397Liabilities 2019: $0Net Assets 2019: $286,3972019Assets 2020: $337,933Liabilities 2020: $0Net Assets 2020: $337,9332020Assets 2021: $324,500Liabilities 2021: $0Net Assets 2021: $324,5002021Assets 2022: $283,376Liabilities 2022: $0Net Assets 2022: $283,3762022Assets 2023: $391,187Liabilities 2023: $0Net Assets 2023: $391,1872023Assets 2024: $553,415Liabilities 2024: $0Net Assets 2024: $553,4152024

Highlighted filing

2024

Assets$553,415
Liabilities$0
Net Assets$553,415
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $246,795Expenses 2011: $180,715Net Income 2011: $66,0802011Revenue 2012: $233,945Expenses 2012: $211,291Net Income 2012: $22,6542012Revenue 2013: $239,458Expenses 2013: $220,193Net Income 2013: $19,2652013Revenue 2014: $291,161Expenses 2014: $228,443Net Income 2014: $62,7182014Revenue 2015: $258,177Expenses 2015: $241,199Net Income 2015: $16,9782015Revenue 2016: $313,826Expenses 2016: $234,908Net Income 2016: $78,9182016Revenue 2017: $166,549Expenses 2017: $170,663Net Income 2017: -$4,1142017Revenue 2018: $166,442Expenses 2018: $177,146Net Income 2018: -$10,7042018Revenue 2019: $152,425Expenses 2019: $156,200Net Income 2019: -$3,7752019Revenue 2020: $269,810Expenses 2020: $218,274Net Income 2020: $51,5362020Revenue 2021: $404,232Expenses 2021: $417,665Net Income 2021: -$13,4332021Revenue 2022: $397,038Expenses 2022: $438,162Net Income 2022: -$41,1242022Revenue 2023: $368,242Expenses 2023: $260,431Net Income 2023: $107,8112023Revenue 2024: $418,292Expenses 2024: $256,064Net Income 2024: $162,2282024

Highlighted filing

2024

Revenue$418,292
Expenses$256,064
Net Income$162,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,415
Liabilities
$0
Net assets
$553,415
Revenue
$418,292
Expenses
$256,064
Net income
$162,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$4.18$2.56$1.62
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.68$2.60$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$3.97$4.38$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.04$4.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$2.70$2.18$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$1.52$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.66$1.77$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.01$1.67$1.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$3.14$2.35$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$2.58$2.41$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.91$2.28$0.63
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.39$2.20$0.19
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.34$2.11$0.23
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.47$1.81$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits