Civic Intelligence

Community Options for Families and Youth

990 • Fiscal year 2012 • EIN 20-8672968

Jul 01, 2011 to Jun 30, 2012

Pleasant Hill, CA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.37x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$490,258

Down $150,240 (-23%) from 2011

Net Assets

Down

$308,876

Down $135,304 (-30%) from 2011

Liabilities

Down

$181,382

Down $14,936 (-7.6%) from 2011

Revenue

Down

$1,381,937

Down $247,388 (-15%) from 2011

Expenses

Up

$1,526,270

Up $146,676 (+11%) from 2011

Net Income

Down

-$144,333

Down $394,064 (-158%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $640,498Liabilities 2011: $196,318Net Assets 2011: $444,1802011Assets 2012: $490,258Liabilities 2012: $181,382Net Assets 2012: $308,8762012Assets 2013: $520,004Liabilities 2013: $111,681Net Assets 2013: $408,3232013Assets 2014: $757,596Liabilities 2014: $158,839Net Assets 2014: $598,7572014Assets 2015: $1,019,602Liabilities 2015: $167,446Net Assets 2015: $852,1562015Assets 2016: $1,093,441Liabilities 2016: $208,927Net Assets 2016: $884,5142016Assets 2017: $1,222,239Liabilities 2017: $258,167Net Assets 2017: $964,0722017Assets 2018: $1,192,883Liabilities 2018: $367,312Net Assets 2018: $825,5712018Assets 2019: $1,096,077Liabilities 2019: $239,119Net Assets 2019: $856,9582019Assets 2020: $2,032,695Liabilities 2020: $297,398Net Assets 2020: $1,735,2972020Assets 2021: $2,125,151Liabilities 2021: $202,608Net Assets 2021: $1,922,5432021Assets 2022: $2,111,857Liabilities 2022: $280,443Net Assets 2022: $1,831,4142022Assets 2023: $2,578,987Liabilities 2023: $921,872Net Assets 2023: $1,657,1152023Assets 2024: $2,955,112Liabilities 2024: $692,483Net Assets 2024: $2,262,6292024Assets 2025: $2,639,442Liabilities 2025: $495,990Net Assets 2025: $2,143,4522025

Highlighted filing

2012

Assets$490,258
Liabilities$181,382
Net Assets$308,876

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,629,325Expenses 2011: $1,379,594Net Income 2011: $249,7312011Revenue 2012: $1,381,937Expenses 2012: $1,526,270Net Income 2012: -$144,3332012Revenue 2013: $1,722,957Expenses 2013: $1,623,510Net Income 2013: $99,4472013Revenue 2014: $2,260,996Expenses 2014: $2,070,562Net Income 2014: $190,4342014Revenue 2015: $2,648,626Expenses 2015: $2,395,227Net Income 2015: $253,3992015Revenue 2016: $2,827,574Expenses 2016: $2,795,216Net Income 2016: $32,3582016Revenue 2017: $3,553,016Expenses 2017: $3,473,458Net Income 2017: $79,5582017Revenue 2018: $4,674,635Expenses 2018: $4,813,136Net Income 2018: -$138,5012018Revenue 2019: $4,515,077Expenses 2019: $4,483,690Net Income 2019: $31,3872019Revenue 2020: $4,707,157Expenses 2020: $3,828,818Net Income 2020: $878,3392020Revenue 2021: $4,672,175Expenses 2021: $4,163,249Net Income 2021: $508,9262021Revenue 2022: $3,389,017Expenses 2022: $3,480,179Net Income 2022: -$91,1622022Revenue 2023: $3,091,433Expenses 2023: $3,265,732Net Income 2023: -$174,2992023Revenue 2024: $3,746,383Expenses 2024: $3,140,869Net Income 2024: $605,5142024Revenue 2025: $2,831,204Expenses 2025: $2,950,381Net Income 2025: -$119,1772025

Highlighted filing

2012

Revenue$1,381,937
Expenses$1,526,270
Net Income-$144,333
Filing Detail Status

This 2012 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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide services to families and to youth with emotional disturbance in order to enable these youth to maintain family and community relationships.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.50$2.14$2.83$2.95$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.69$2.26$3.75$3.14$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.92$1.66$3.09$3.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$3.39$3.48$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.92$4.67$4.16$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.30$1.74$4.71$3.83$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.86$4.52$4.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.37$0.83$4.67$4.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$3.55$3.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$2.83$2.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$2.65$2.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$2.26$2.07$0.19
2013Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$1.72$1.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.38$1.53$0.14
2011Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$1.63$1.38$0.25