Civic Intelligence

Occur

990 • Fiscal year 2018 • EIN 20-0960930

Jul 01, 2017 to Jun 30, 2018

Oakland, CA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$547,366

Up $100,807 (+23%) from 2017

Net Assets

Up

$473,152

Up $71,762 (+18%) from 2017

Liabilities

Up

$74,214

Up $29,045 (+64%) from 2017

Revenue

Down

$854,797

Down $77,879 (-8.4%) from 2017

Expenses

Down

$748,213

Down $112,189 (-13%) from 2017

Net Income

Up

$106,584

Up $34,310 (+47%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $198,831Liabilities 2011: $20,810Net Assets 2011: $178,0212011Assets 2012: $165,409Liabilities 2012: $24,512Net Assets 2012: $140,8972012Assets 2013: $50,053Liabilities 2013: $13,707Net Assets 2013: $36,3462013Assets 2014: $209,399Liabilities 2014: $16,346Net Assets 2014: $193,0532014Assets 2015: $217,227Liabilities 2015: $12,252Net Assets 2015: $204,9752015Assets 2016: $344,869Liabilities 2016: $15,753Net Assets 2016: $329,1162016Assets 2017: $446,559Liabilities 2017: $45,169Net Assets 2017: $401,3902017Assets 2018: $547,366Liabilities 2018: $74,214Net Assets 2018: $473,1522018Assets 2019: $522,965Liabilities 2019: $81,641Net Assets 2019: $441,3242019Assets 2020: $1,284,842Liabilities 2020: $81,508Net Assets 2020: $1,203,3342020Assets 2021: $1,918,543Liabilities 2021: $267,137Net Assets 2021: $1,651,4062021Assets 2022: $1,719,729Liabilities 2022: $385,049Net Assets 2022: $1,334,6802022Assets 2023: $1,329,100Liabilities 2023: $201,205Net Assets 2023: $1,127,8952023Assets 2024: $1,223,360Liabilities 2024: $212,037Net Assets 2024: $1,011,3232024

Highlighted filing

2018

Assets$547,366
Liabilities$74,214
Net Assets$473,152

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $706,1442011Revenue 2012: $782,490Expenses 2012: $764,507Net Income 2012: $17,9832012Expenses 2013: $553,4072013Revenue 2014: $612,688Expenses 2014: $455,981Net Income 2014: $156,7072014Revenue 2015: $575,476Expenses 2015: $569,389Net Income 2015: $6,0872015Revenue 2016: $832,100Expenses 2016: $707,683Net Income 2016: $124,4172016Revenue 2017: $932,676Expenses 2017: $860,402Net Income 2017: $72,2742017Revenue 2018: $854,797Expenses 2018: $748,213Net Income 2018: $106,5842018Revenue 2019: $759,690Expenses 2019: $791,518Net Income 2019: -$31,8282019Revenue 2020: $1,781,079Expenses 2020: $941,635Net Income 2020: $839,4442020Revenue 2021: $2,272,592Expenses 2021: $1,828,546Net Income 2021: $444,0462021Revenue 2022: $610,649Expenses 2022: $1,010,297Net Income 2022: -$399,6482022Revenue 2023: $527,136Expenses 2023: $733,921Net Income 2023: -$206,7852023Revenue 2024: $516,595Expenses 2024: $592,193Net Income 2024: -$75,5982024

Highlighted filing

2018

Revenue$854,797
Expenses$748,213
Net Income$106,584
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

To provide consumer training for a number of nonprofit organizations and low income residents. Also, to provide work on affordable housing, employment development, asset mapping and neighborhood indicators studies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.22$0.21$1.01$0.52$0.59$0.08
2023Summary only. Only limited summary data is available for this year.$1.33$0.20$1.13$0.53$0.73$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.33$0.61$1.01$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.27$1.65$2.27$1.83$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$1.78$0.94$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.08$0.44$0.76$0.79$0.03
2018Summary only. Only limited summary data is available for this year.$0.55$0.07$0.47$0.85$0.75$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$0.83$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.61$0.46$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.55
2012Summary only. Only limited summary data is available for this year.$0.17$0.02$0.14$0.78$0.76$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.71