Civic Intelligence

Cycles of Change

990 • Fiscal year 2019 • EIN 11-3821114

Jul 01, 2018 to Jun 30, 2019

Oakland, CA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$565,578

Up $221,032 (+64%) from 2018

Net Assets

Up

$501,892

Up $171,808 (+52%) from 2018

Liabilities

Up

$63,686

Up $49,224 (+340%) from 2018

Revenue

Down

$457,950

Down $120,330 (-21%) from 2018

Expenses

Down

$286,142

Down $267,577 (-48%) from 2018

Net Income

Up

$171,808

Up $147,247 (+600%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $160,058Liabilities 2011: $19,872Net Assets 2011: $140,1862011Assets 2012: $173,482Liabilities 2012: $38,845Net Assets 2012: $134,6372012Assets 2013: $136,653Liabilities 2013: $22,356Net Assets 2013: $114,2972013Assets 2014: $215,844Liabilities 2014: $87,030Net Assets 2014: $128,8142014Assets 2015: $239,956Liabilities 2015: $57,760Net Assets 2015: $182,1962015Assets 2016: $238,102Liabilities 2016: $10,713Net Assets 2016: $227,3892016Assets 2017: $339,398Liabilities 2017: $33,875Net Assets 2017: $305,5232017Assets 2018: $344,546Liabilities 2018: $14,462Net Assets 2018: $330,0842018Assets 2019: $565,578Liabilities 2019: $63,686Net Assets 2019: $501,8922019Assets 2020: $479,230Liabilities 2020: $101,787Net Assets 2020: $377,4432020Assets 2021: $617,102Liabilities 2021: $23,539Net Assets 2021: $593,5632021Assets 2022: $745,477Liabilities 2022: $38,887Net Assets 2022: $706,5902022Assets 2023: $701,020Liabilities 2023: $26,620Net Assets 2023: $674,4002023Assets 2024: $602,698Liabilities 2024: $77,501Net Assets 2024: $525,1972024

Highlighted filing

2019

Assets$565,578
Liabilities$63,686
Net Assets$501,892

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $417,293Expenses 2011: $392,296Net Income 2011: $24,9972011Expenses 2012: $448,0212012Revenue 2013: $375,480Expenses 2013: $395,820Net Income 2013: -$20,3402013Revenue 2014: $470,546Expenses 2014: $456,329Net Income 2014: $14,2172014Revenue 2015: $651,899Expenses 2015: $598,517Net Income 2015: $53,3822015Revenue 2016: $639,077Expenses 2016: $578,884Net Income 2016: $60,1932016Revenue 2017: $588,338Expenses 2017: $493,414Net Income 2017: $94,9242017Revenue 2018: $578,280Expenses 2018: $553,719Net Income 2018: $24,5612018Revenue 2019: $457,950Expenses 2019: $286,142Net Income 2019: $171,8082019Revenue 2020: $616,088Expenses 2020: $535,065Net Income 2020: $81,0232020Revenue 2021: $835,853Expenses 2021: $619,733Net Income 2021: $216,1202021Revenue 2022: $934,880Expenses 2022: $821,853Net Income 2022: $113,0272022Revenue 2023: $801,880Expenses 2023: $835,021Net Income 2023: -$33,1412023Revenue 2024: $736,893Expenses 2024: $886,096Net Income 2024: -$149,2032024

Highlighted filing

2019

Revenue$457,950
Expenses$286,142
Net Income$171,808
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

By exploring our neighborhoods and beyond on bicycles, we are more connected to the people and the land that sustain us environmentally and economically

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.$6.03$0.78$5.25$7.37$8.86$1.49
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.27$6.74$8.02$8.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.39$7.07$9.35$8.22$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.24$5.94$8.36$6.20$2.16
2020Detailed filing. Detailed filing data is available for this year.$4.79$1.02$3.77$6.16$5.35$0.81
2019Summary only. Only limited summary data is available for this year.$5.66$0.64$5.02$4.58$2.86$1.72
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.14$3.30$5.78$5.54$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.34$3.06$5.88$4.93$0.95
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$6.39$5.79$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$6.52$5.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.87$1.29$4.71$4.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.14$3.75$3.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.39$1.35$4.48
2011Summary only. Only limited summary data is available for this year.$1.60$0.20$1.40$4.17$3.92$0.25