Civic Intelligence

Concepts Foundation Inc.

990 • Fiscal year 2013 • EIN 20-1563115

Jan 01, 2013 to Dec 31, 2013

San Rafael, CA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$21,850,266

Up $982,623 (+4.7%) from 2012

Net Assets

Up

$19,095,521

Up $1,411,285 (+8.0%) from 2012

Liabilities

Down

$2,754,745

Down $428,662 (-13%) from 2012

Revenue

Down

$1,039,636

Down $806,446 (-44%) from 2012

Expenses

Down

$35,284

Down $29,535 (-46%) from 2012

Net Income

Down

$1,004,352

Down $776,911 (-44%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $17,998,793Liabilities 2011: $2,546,018Net Assets 2011: $15,452,7752011Assets 2012: $20,867,643Liabilities 2012: $3,183,407Net Assets 2012: $17,684,2362012Assets 2013: $21,850,266Liabilities 2013: $2,754,745Net Assets 2013: $19,095,5212013Assets 2014: $22,508,076Liabilities 2014: $2,529,849Net Assets 2014: $19,978,2272014Assets 2015: $22,690,748Liabilities 2015: $2,301,256Net Assets 2015: $20,389,4922015Assets 2016: $25,012,000Liabilities 2016: $2,080,491Net Assets 2016: $22,931,5092016Assets 2018: $30,736,411Liabilities 2018: $1,017,264Net Assets 2018: $29,719,1472018Assets 2019: $30,979,611Liabilities 2019: $844,369Net Assets 2019: $30,135,2422019Assets 2020: $33,245,211Liabilities 2020: $511,781Net Assets 2020: $32,733,4302020Assets 2021: $41,337,009Liabilities 2021: $6,510,862Net Assets 2021: $34,826,1472021Assets 2022: $35,649,617Liabilities 2022: $4,880,438Net Assets 2022: $30,769,1792022Assets 2023: $34,407,315Liabilities 2023: $6,888,500Net Assets 2023: $27,518,8152023Assets 2024: $32,745,730Liabilities 2024: $4,208,416Net Assets 2024: $28,537,3142024

Highlighted filing

2013

Assets$21,850,266
Liabilities$2,754,745
Net Assets$19,095,521

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $2,152,517Expenses 2011: $37,327Net Income 2011: $2,115,1902011Revenue 2012: $1,846,082Expenses 2012: $64,819Net Income 2012: $1,781,2632012Revenue 2013: $1,039,636Expenses 2013: $35,284Net Income 2013: $1,004,3522013Revenue 2014: $1,017,934Expenses 2014: $68,129Net Income 2014: $949,8052014Revenue 2015: $1,428,541Expenses 2015: $101,802Net Income 2015: $1,326,7392015Revenue 2016: $1,862,422Expenses 2016: $258,699Net Income 2016: $1,603,7232016Revenue 2018: $2,520,346Expenses 2018: $1,086,908Net Income 2018: $1,433,4382018Revenue 2019: $934,854Expenses 2019: $423,646Net Income 2019: $511,2082019Revenue 2020: $475,546Expenses 2020: $65,155Net Income 2020: $410,3912020Revenue 2021: $1,495,076Expenses 2021: $21,156Net Income 2021: $1,473,9202021Revenue 2022: $926,042Expenses 2022: $82,759Net Income 2022: $843,2832022Revenue 2023: $1,459,156Expenses 2023: $251,687Net Income 2023: $1,207,4692023Revenue 2024: $1,294,323Expenses 2024: $260,247Net Income 2024: $1,034,0762024

Highlighted filing

2013

Revenue$1,039,636
Expenses$35,284
Net Income$1,004,352
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Support and promotion of programs that provided educational, social,vocational,psychological,counsling medical, housing shelter and rehabitation services and care to combat social problems.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings