Civic Intelligence

Common Future

990 • Fiscal year 2018 • EIN 20-1544255

Jan 01, 2018 to Dec 31, 2018

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,352,430

Down $293,455 (-18%) from 2017

Net Assets

Down

$1,146,221

Down $375,175 (-25%) from 2017

Liabilities

Up

$206,209

Up $81,720 (+66%) from 2017

Revenue

Down

$1,695,968

Down $388,011 (-19%) from 2017

Expenses

Up

$2,071,143

Up $85,819 (+4.3%) from 2017

Net Income

Down

-$375,175

Down $473,830 (-480%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $344,646Liabilities 2010: $183,058Net Assets 2010: $161,5882010Assets 2011: $722,040Liabilities 2011: $489,837Net Assets 2011: $232,2032011Assets 2012: $786,188Liabilities 2012: $437,135Net Assets 2012: $349,0532012Assets 2013: $1,002,859Liabilities 2013: $523,301Net Assets 2013: $479,5582013Assets 2014: $1,070,501Liabilities 2014: $194,705Net Assets 2014: $875,7962014Assets 2015: $1,070,501Liabilities 2015: $194,705Net Assets 2015: $875,7962015Assets 2016: $1,555,315Liabilities 2016: $132,574Net Assets 2016: $1,422,7412016Assets 2017: $1,645,885Liabilities 2017: $124,489Net Assets 2017: $1,521,3962017Assets 2018: $1,352,430Liabilities 2018: $206,209Net Assets 2018: $1,146,2212018Assets 2019: $2,897,400Liabilities 2019: $423,944Net Assets 2019: $2,473,4562019Assets 2020: $8,525,187Liabilities 2020: $834,716Net Assets 2020: $7,690,4712020Assets 2021: $18,062,801Liabilities 2021: $519,982Net Assets 2021: $17,542,8192021Assets 2022: $28,743,472Liabilities 2022: $4,566,369Net Assets 2022: $24,177,1032022Assets 2023: $19,840,042Liabilities 2023: $691,763Net Assets 2023: $19,148,2792023Assets 2024: $17,404,567Liabilities 2024: $484,732Net Assets 2024: $16,919,8352024

Highlighted filing

2018

Assets$1,352,430
Liabilities$206,209
Net Assets$1,146,221

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $1,144,7782010Expenses 2011: $1,563,8802011Expenses 2012: $1,451,6252012Revenue 2013: $1,905,192Expenses 2013: $1,774,687Net Income 2013: $130,5052013Revenue 2014: $2,463,647Expenses 2014: $1,955,492Net Income 2014: $508,1552014Revenue 2015: $2,463,647Expenses 2015: $1,955,492Net Income 2015: $508,1552015Revenue 2016: $2,396,777Expenses 2016: $2,166,130Net Income 2016: $230,6472016Revenue 2017: $2,083,979Expenses 2017: $1,985,324Net Income 2017: $98,6552017Revenue 2018: $1,695,968Expenses 2018: $2,071,143Net Income 2018: -$375,1752018Revenue 2019: $3,962,274Expenses 2019: $2,635,039Net Income 2019: $1,327,2352019Revenue 2020: $12,408,879Expenses 2020: $7,191,864Net Income 2020: $5,217,0152020Revenue 2021: $15,228,866Expenses 2021: $5,375,023Net Income 2021: $9,853,8432021Revenue 2022: $13,069,222Expenses 2022: $9,580,909Net Income 2022: $3,488,3132022Revenue 2023: $5,307,221Expenses 2023: $10,336,045Net Income 2023: -$5,028,8242023Revenue 2024: $5,785,475Expenses 2024: $8,013,919Net Income 2024: -$2,228,4442024

Highlighted filing

2018

Revenue$1,695,968
Expenses$2,071,143
Net Income-$375,175
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
Jan 1, 2018 to Dec 31, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.48$16.9$5.79$8.01$2.23
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.69$19.1$5.31$10.3$5.03
2022Detailed filing. Detailed filing data is available for this year.$28.7$4.57$24.2$13.1$9.58$3.49
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.52$17.5$15.2$5.38$9.85
2020Detailed filing. Detailed filing data is available for this year.$8.53$0.83$7.69$12.4$7.19$5.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.47$3.96$2.64$1.33
2018Summary only. Only limited summary data is available for this year.$1.35$0.21$1.15$1.70$2.07$0.38
2017Summary only. Only limited summary data is available for this year.$1.65$0.12$1.52$2.08$1.99$0.10
2016Summary only. Only limited summary data is available for this year.$1.56$0.13$1.42$2.40$2.17$0.23
2015Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$2.46$1.96$0.51
2014Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$2.46$1.96$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.52$0.48$1.91$1.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.49$0.23$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.14