Civic Intelligence

Mission Asset Fund

990 • Fiscal year 2012 • EIN 20-8993652

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MISSIONASSETFUND.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

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

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

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% 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

58th percentile

3.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,390,856

Up $41,601 (+3.1%) from 2011

Net Assets

Down

$1,183,827

Down $106,498 (-8.3%) from 2011

Liabilities

Up

$207,029

Up $148,099 (+251%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$1,239,299

Up $44,956 (+3.8%) from 2011

Expenses

Up

$1,345,797

Up $353,523 (+36%) from 2011

Net Income

Down

-$106,498

Down $308,567 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2010: $1,167,294Liabilities 2010: $79,038Net Assets 2010: $1,088,2562010Assets 2011: $1,349,255Liabilities 2011: $58,930Net Assets 2011: $1,290,3252011Assets 2012: $1,390,856Liabilities 2012: $207,029Net Assets 2012: $1,183,8272012Assets 2013: $3,377,803Liabilities 2013: $380,387Net Assets 2013: $2,997,4162013Assets 2014: $2,793,468Liabilities 2014: $402,476Net Assets 2014: $2,390,9922014Assets 2015: $4,370,836Liabilities 2015: $542,903Net Assets 2015: $3,827,9332015Assets 2016: $3,627,611Liabilities 2016: $728,531Net Assets 2016: $2,899,0802016Assets 2017: $5,737,465Liabilities 2017: $680,883Net Assets 2017: $5,056,5822017Assets 2018: $6,982,429Liabilities 2018: $716,860Net Assets 2018: $6,265,5692018Assets 2019: $8,409,942Liabilities 2019: $597,091Net Assets 2019: $7,812,8512019Assets 2020: $17,787,866Liabilities 2020: $1,787,355Net Assets 2020: $16,000,5112020Assets 2021: $54,523,090Liabilities 2021: $3,043,791Net Assets 2021: $51,479,2992021Assets 2022: $43,085,680Liabilities 2022: $4,321,761Net Assets 2022: $38,763,9192022Assets 2023: $31,396,965Liabilities 2023: $3,633,682Net Assets 2023: $27,763,2832023Assets 2024: $26,969,177Liabilities 2024: $1,816,178Net Assets 2024: $25,152,9992024

Highlighted filing

2012

Assets$1,390,856
Liabilities$207,029
Net Assets$1,183,827
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $495,788Expenses 2010: $600,220Net Income 2010: -$104,4322010Revenue 2011: $1,194,343Expenses 2011: $992,274Net Income 2011: $202,0692011Revenue 2012: $1,239,299Expenses 2012: $1,345,797Net Income 2012: -$106,4982012Revenue 2013: $3,424,628Expenses 2013: $1,611,039Net Income 2013: $1,813,5892013Revenue 2014: $1,512,367Expenses 2014: $2,118,791Net Income 2014: -$606,4242014Revenue 2015: $3,225,243Expenses 2015: $2,006,267Net Income 2015: $1,218,9762015Revenue 2016: $1,679,614Expenses 2016: $2,608,467Net Income 2016: -$928,8532016Revenue 2017: $7,394,427Expenses 2017: $5,236,925Net Income 2017: $2,157,5022017Revenue 2018: $5,680,938Expenses 2018: $4,471,951Net Income 2018: $1,208,9872018Revenue 2019: $5,786,910Expenses 2019: $4,239,628Net Income 2019: $1,547,2822019Revenue 2020: $41,604,479Expenses 2020: $33,416,819Net Income 2020: $8,187,6602020Revenue 2021: $57,826,731Expenses 2021: $21,709,114Net Income 2021: $36,117,6172021Revenue 2022: $9,021,043Expenses 2022: $20,000,045Net Income 2022: -$10,979,0022022Revenue 2023: $8,886,025Expenses 2023: $20,173,222Net Income 2023: -$11,287,1972023Revenue 2024: $9,705,660Expenses 2024: $12,709,815Net Income 2024: -$3,004,1552024

Highlighted filing

2012

Revenue$1,239,299
Expenses$1,345,797
Net Income-$106,498
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To help people become visible, active, and successful in their financial lives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,390,856
Liabilities
$207,029
Net assets
$1,183,827
Revenue
$1,239,299
Expenses
$1,345,797
Net income
-$106,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$1.82$25.2$9.71$12.7$3.00
2023Detailed filing. Detailed filing data is available for this year.$31.4$3.63$27.8$8.89$20.2$11.3
2022Detailed filing. Detailed filing data is available for this year.$43.1$4.32$38.8$9.02$20.0$11.0
2021Detailed filing. Detailed filing data is available for this year.$54.5$3.04$51.5$57.8$21.7$36.1
2020Detailed filing. Detailed filing data is available for this year.$17.8$1.79$16.0$41.6$33.4$8.19
2019Detailed filing. Detailed filing data is available for this year.$8.41$0.60$7.81$5.79$4.24$1.55
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.72$6.27$5.68$4.47$1.21
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.68$5.06$7.39$5.24$2.16
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.73$2.90$1.68$2.61$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.54$3.83$3.23$2.01$1.22
2014Summary only. Only limited summary data is available for this year.$2.79$0.40$2.39$1.51$2.12$0.61
2013Summary only. Only limited summary data is available for this year.$3.38$0.38$3.00$3.42$1.61$1.81
2012Summary only. Only limited summary data is available for this year.$1.39$0.21$1.18$1.24$1.35$0.11
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$1.19$0.99$0.20
2010Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.50$0.60$0.10