Civic Intelligence

Operation Integrity

990EZ • Fiscal year 2023 • EIN 20-1296290

Jan 01, 2023 to Dec 31, 2023

Monarch Beach, CA
Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,915

Down $14,917 (-47%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$28,858

Down $1,042 (-3.5%) from 2022

Revenue

Down

$64,854

Down $4,339 (-6.3%) from 2022

Expenses

Up

$78,729

Up $15,865 (+25%) from 2022

Net Income

Down

-$13,875

Down $20,204 (-319%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $632Liabilities 2010: $02010Assets 2011: $3,481Net Assets 2011: $3,4812011Assets 2012: $13,064Liabilities 2012: $10,160Net Assets 2012: $2,9042012Assets 2013: $10,190Liabilities 2013: $7,443Net Assets 2013: $2,7472013Assets 2014: $9,957Liabilities 2014: $2,602Net Assets 2014: $7,3552014Assets 2015: $7,709Net Assets 2015: $7,7092015Assets 2016: $17,266Net Assets 2016: $17,2662016Assets 2017: $15,517Net Assets 2017: $15,5172017Assets 2018: $7,898Net Assets 2018: $7,8982018Assets 2019: $5,059Net Assets 2019: $5,0592019Assets 2020: $30,123Liabilities 2020: $40,766Net Assets 2020: -$10,6432020Assets 2021: $25,637Liabilities 2021: $29,9002021Assets 2022: $31,832Liabilities 2022: $29,900Net Assets 2022: $1,9322022Assets 2023: $16,915Liabilities 2023: $28,8582023

Highlighted filing

2023

Assets$16,915
Liabilities$28,858
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $20,805Expenses 2010: $22,822Net Income 2010: -$2,0172010Revenue 2011: $54,325Expenses 2011: $51,476Net Income 2011: $2,8492011Revenue 2012: $62,219Expenses 2012: $62,796Net Income 2012: -$5772012Revenue 2013: $56,071Expenses 2013: $56,228Net Income 2013: -$1572013Revenue 2014: $57,975Expenses 2014: $53,367Net Income 2014: $4,6082014Revenue 2015: $59,034Expenses 2015: $58,128Net Income 2015: $9062015Revenue 2016: $56,608Expenses 2016: $47,051Net Income 2016: $9,5572016Revenue 2017: $68,630Expenses 2017: $70,379Net Income 2017: -$1,7492017Revenue 2018: $96,001Expenses 2018: $102,728Net Income 2018: -$6,7272018Revenue 2019: $63,631Expenses 2019: $66,470Net Income 2019: -$2,8392019Revenue 2020: $46,711Expenses 2020: $63,773Net Income 2020: -$17,0622020Revenue 2021: $61,081Expenses 2021: $58,379Net Income 2021: $2,7022021Revenue 2022: $69,193Expenses 2022: $62,864Net Income 2022: $6,3292022Revenue 2023: $64,854Expenses 2023: $78,729Net Income 2023: -$13,8752023

Highlighted filing

2023

Revenue$64,854
Expenses$78,729
Net Income-$13,875
Filing Detail Status

This 2023 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
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Education assistance in recovery of addictions

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.29$0.65$0.79$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$0.69$0.63$0.06
2021Summary only. Only limited summary data is available for this year.$0.26$0.30$0.61$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.41$0.11$0.47$0.64$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.64$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.96$1.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.69$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.57$0.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.59$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.58$0.53$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.10$0.03$0.62$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.54$0.51$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.21$0.23$0.02