Civic Intelligence

National Council on Crime & Delinquency

990 • Fiscal year 2013 • EIN 13-1624111

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1970 Broadway Street No 500Oakland, CA 94612-2217
Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,415,127

Up $2,399,681 (+30%) from 2012

Net Assets

Up

$3,163,289

Up $89,592 (+2.9%) from 2012

Liabilities

Up

$7,251,838

Up $2,310,089 (+47%) from 2012

Revenue

$16,400,583

No earlier filing loaded for comparison.

Expenses

Up

$16,303,592

Up $3,327,551 (+26%) from 2012

Net Income

$96,991

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.

$20M$15M$10M$5.0M$0Assets 2010: $4,968,637Liabilities 2010: $3,303,208Net Assets 2010: $1,665,4292010Assets 2011: $5,082,792Liabilities 2011: $3,530,480Net Assets 2011: $1,552,3122011Assets 2012: $8,015,446Liabilities 2012: $4,941,749Net Assets 2012: $3,073,6972012Assets 2013: $10,415,127Liabilities 2013: $7,251,838Net Assets 2013: $3,163,2892013Assets 2014: $11,102,090Liabilities 2014: $6,668,706Net Assets 2014: $4,433,3842014Assets 2015: $8,253,379Liabilities 2015: $5,808,386Net Assets 2015: $2,444,9932015Assets 2016: $9,706,341Liabilities 2016: $5,706,675Net Assets 2016: $3,999,6662016Assets 2017: $8,476,446Liabilities 2017: $5,093,682Net Assets 2017: $3,382,7642017Assets 2018: $10,662,693Liabilities 2018: $6,335,219Net Assets 2018: $4,327,4742018Assets 2019: $10,437,537Liabilities 2019: $5,456,514Net Assets 2019: $4,981,0232019Assets 2020: $12,581,103Liabilities 2020: $5,586,022Net Assets 2020: $6,995,0812020Assets 2021: $14,370,842Liabilities 2021: $4,268,717Net Assets 2021: $10,102,1252021Assets 2022: $13,688,999Liabilities 2022: $3,691,142Net Assets 2022: $9,997,8572022Assets 2023: $13,828,301Liabilities 2023: $3,814,494Net Assets 2023: $10,013,8072023Assets 2024: $15,716,462Liabilities 2024: $4,856,561Net Assets 2024: $10,859,9012024

Highlighted filing

2013

Assets$10,415,127
Liabilities$7,251,838
Net Assets$3,163,289

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,576,0992010Expenses 2011: $9,201,8282011Expenses 2012: $12,976,0412012Revenue 2013: $16,400,583Expenses 2013: $16,303,592Net Income 2013: $96,9912013Revenue 2014: $20,609,126Expenses 2014: $19,342,130Net Income 2014: $1,266,9962014Revenue 2015: $15,461,649Expenses 2015: $17,583,111Net Income 2015: -$2,121,4622015Revenue 2016: $17,229,235Expenses 2016: $15,676,874Net Income 2016: $1,552,3612016Revenue 2017: $15,033,022Expenses 2017: $15,648,763Net Income 2017: -$615,7412017Revenue 2018: $15,492,147Expenses 2018: $14,535,762Net Income 2018: $956,3852018Revenue 2019: $16,194,745Expenses 2019: $15,554,481Net Income 2019: $640,2642019Revenue 2020: $17,072,118Expenses 2020: $15,830,667Net Income 2020: $1,241,4512020Revenue 2021: $18,493,145Expenses 2021: $15,375,872Net Income 2021: $3,117,2732021Revenue 2022: $16,908,625Expenses 2022: $16,683,911Net Income 2022: $224,7142022Revenue 2023: $18,320,143Expenses 2023: $18,699,932Net Income 2023: -$379,7892023Revenue 2024: $21,291,352Expenses 2024: $21,188,586Net Income 2024: $102,7662024

Highlighted filing

2013

Revenue$16,400,583
Expenses$16,303,592
Net Income$96,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$16,470,614
Mission and Program Overview

Mission

Nccd promotes just and equitable social systems for individuals, families, and communities through research, public policy, and practice.

Major Activities

Activity 2
Child welfare: nccd believes that every child deserves to be safe and supported at home and in the community. We work with families and child welfare agencies to help protect children from abuse and neglect, and to improve permanency in the home.
Activity 3
Juvenile justice: nccd develops research programs, and policies that promote fair, effective and age-appropriate treatment of youth. Nccd works to improve young people's chances to become sucessgul. For those incarcerated, nccd wants every youth in the juvenile system to be safe and healthy, to have the opportunity for academic success, to develop an understanding of his or her behavior, and to gain hope for a better future.
Filing and Contact Details

Filer

EIN
13-1624111
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IRS990/OtherExpenses/ManagementAndGeneral210125
IRS990/OtherExpenses/ManagementAndGeneral37412
IRS990/OtherExpenses/ProgramServices0259392
IRS990/OtherExpenses/ProgramServices1126351
IRS990/OtherExpenses/ProgramServices224452
IRS990/OtherExpenses/ProgramServices319114
IRS990/OtherExpenses/Total0411427
IRS990/OtherExpenses/Total1171087
IRS990/OtherExpenses/Total235208
IRS990/OtherExpenses/Total327523
IRS990/OtherLiabilities/BOY01832356
IRS990/OtherLiabilities/EOY01429249
IRS990/OtherRevenueCurrentYear071742
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome048343
IRS990/OtherRevenueMisc/TotalRevenueColumn048343
IRS990/OtherRevenuePriorYear0440
IRS990/OtherSalariesAndWages/Fundraising082881
IRS990/OtherSalariesAndWages/ManagementAndGeneral01361164
IRS990/OtherSalariesAndWages/ProgramServices05002655
IRS990/OtherSalariesAndWages/Total06446700
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05364
IRS990/PayrollTaxes/ManagementAndGeneral088094
IRS990/PayrollTaxes/ProgramServices0323771
IRS990/PayrollTaxes/Total0417229
IRS990/PensionPlanContributions/Fundraising05971
IRS990/PensionPlanContributions/ManagementAndGeneral098057
IRS990/PensionPlanContributions/ProgramServices0360386
IRS990/PensionPlanContributions/Total0464414
IRS990/PledgesAndGrantsReceivable/BOY03255557
IRS990/PledgesAndGrantsReceivable/EOY04161508
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY065492
IRS990/PrepaidExpensesDeferredCharges/EOY0174070
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear02690538
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses096991
IRS990/ReconciliationUnrealizedInvest0-7398
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real013930
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY096991
IRS990/RevenuesLessExpensesPriorYear01516489
IRS990/RoyaltiesRevenue/ExclusionAmount09469
IRS990/RoyaltiesRevenue/TotalRevenueColumn09469
IRS990/SalariesEtcCurrentYear08401131
IRS990/SalariesEtcPriorYear08047256

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$4.86$10.9$21.3$21.2$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.8$3.81$10.0$18.3$18.7$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$3.69$10.00$16.9$16.7$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.27$10.1$18.5$15.4$3.12
2020Summary only. Only limited summary data is available for this year.$12.6$5.59$7.00$17.1$15.8$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.46$4.98$16.2$15.6$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.34$4.33$15.5$14.5$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$5.09$3.38$15.0$15.6$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$5.71$4.00$17.2$15.7$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.81$2.44$15.5$17.6$2.12
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.67$4.43$20.6$19.3$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.25$3.16$16.4$16.3$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$4.94$3.07$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.53$1.55$9.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.30$1.67$8.58