Civic Intelligence

City Year Inc.

990 • Fiscal year 2013 • EIN 22-2882549

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

287 Columbus AvenueSuite02116-5114
Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$69,588,300

Up $5,365,590 (+8.4%) from 2012

Net Assets

Up

$54,380,444

Up $4,471,636 (+9.0%) from 2012

Liabilities

Up

$15,207,856

Up $893,954 (+6.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$111,292,490

Up $22,324,232 (+25%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $50,884,601Liabilities 2010: $14,203,903Net Assets 2010: $36,680,6982010Assets 2011: $62,350,450Liabilities 2011: $14,650,860Net Assets 2011: $47,699,5902011Assets 2012: $64,222,710Liabilities 2012: $14,313,902Net Assets 2012: $49,908,8082012Assets 2013: $69,588,300Liabilities 2013: $15,207,856Net Assets 2013: $54,380,4442013Assets 2014: $69,861,408Liabilities 2014: $14,018,235Net Assets 2014: $55,843,1732014Assets 2015: $73,287,553Liabilities 2015: $15,523,416Net Assets 2015: $57,764,1372015Assets 2016: $78,190,205Liabilities 2016: $15,239,818Net Assets 2016: $62,950,3872016Assets 2017: $81,195,861Liabilities 2017: $15,114,542Net Assets 2017: $66,081,3192017Assets 2018: $86,226,089Liabilities 2018: $15,552,662Net Assets 2018: $70,673,4272018Assets 2019: $93,077,918Liabilities 2019: $17,065,668Net Assets 2019: $76,012,2502019Assets 2020: $87,591,346Liabilities 2020: $17,198,904Net Assets 2020: $70,392,4422020Assets 2021: $109,129,886Liabilities 2021: $36,019,832Net Assets 2021: $73,110,0542021Assets 2022: $122,593,381Liabilities 2022: $37,060,813Net Assets 2022: $85,532,5682022Assets 2023: $107,632,955Liabilities 2023: $27,953,289Net Assets 2023: $79,679,6662023Assets 2024: $99,136,772Liabilities 2024: $43,601,862Net Assets 2024: $55,534,9102024Assets 2025: $84,679,830Liabilities 2025: $31,217,402Net Assets 2025: $53,462,4282025

Highlighted filing

2013

Assets$69,588,300
Liabilities$15,207,856
Net Assets$54,380,444

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $63,211,9652010Expenses 2011: $73,877,6302011Expenses 2012: $88,968,2582012Expenses 2013: $111,292,4902013Revenue 2014: $125,229,294Expenses 2014: $124,263,916Net Income 2014: $965,3782014Revenue 2015: $140,778,529Expenses 2015: $138,194,259Net Income 2015: $2,584,2702015Revenue 2016: $146,121,099Expenses 2016: $140,016,984Net Income 2016: $6,104,1152016Revenue 2017: $150,365,215Expenses 2017: $148,415,766Net Income 2017: $1,949,4492017Revenue 2018: $160,333,174Expenses 2018: $154,867,723Net Income 2018: $5,465,4512018Revenue 2019: $172,610,628Expenses 2019: $167,025,090Net Income 2019: $5,585,5382019Revenue 2020: $166,184,689Expenses 2020: $172,132,198Net Income 2020: -$5,947,5092020Revenue 2021: $166,390,227Expenses 2021: $169,554,488Net Income 2021: -$3,164,2612021Revenue 2022: $184,395,439Expenses 2022: $167,972,198Net Income 2022: $16,423,2412022Revenue 2023: $168,215,479Expenses 2023: $176,337,623Net Income 2023: -$8,122,1442023Revenue 2024: $157,009,335Expenses 2024: $182,867,246Net Income 2024: -$25,857,9112024Revenue 2025: $173,086,871Expenses 2025: $175,579,043Net Income 2025: -$2,492,1722025

Highlighted filing

2013

Revenue-
Expenses$111,292,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$116,073,813
Mission and Program Overview

Major Activities

Activity 2
Youth civic leadership: the skills and opportunities to city year corps members received during the year of service help the more than 18,000 alumni become leaders for life who - as established by third party research - vote more, volunteer more, and are more civically engaged than their similarly-situated peers who do not do a year of service. They share their passion for civic engagement by leading students in activities that help the participants gain a better understanding of challenges facing their communities and how they can help address them. See schedule o for continuation.
Activity 3
Physical service: all city year locations host large-scale service events throughout the year, led by corps and staff. In fiscal year 2013, 28,057 citizens volunteered in projects including painting murals, refurbishing schools, creating play spaces, planting community gardens, and revitalizing community centers. A physical service project completed by a city year led team can powerfully transform a school environment or neighborhood, both by visibly improving the space with the immediate results, and also by inspiring participants to volunteer again.
Filing and Contact Details

Filer

EIN
22-2882549
Raw XML AppendixShowing 400 of 1,362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0YOUTH CIVIC LEADERSHIP: THE SKILLS AND OPPORTUNITIES TO CITY YEAR CORPS MEMBERS RECEIVED DURING THE YEAR OF SERVICE HELP THE MORE THAN 18,000 ALUMNI BECOME LEADERS FOR LIFE WHO - AS ESTABLISHED BY THIRD PARTY RESEARCH - VOTE MORE, VOLUNTEER MORE, AND ARE MORE CIVICALLY ENGAGED THAN THEIR SIMILARLY-SITUATED PEERS WHO DO NOT DO A YEAR OF SERVICE. THEY SHARE THEIR PASSION FOR CIVIC ENGAGEMENT BY LEADING STUDENTS IN ACTIVITIES THAT HELP THE PARTICIPANTS GAIN A BETTER UNDERSTANDING OF CHALLENGES FACING THEIR COMMUNITIES AND HOW THEY CAN HELP ADDRESS THEM. SEE SCHEDULE O FOR CONTINUATION.
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IRS990/ActivityOrMissionDescription0CITY YEAR UNITES YOUNG PEOPLE OF ALL BACKGROUNDS FOR A YEAR OF FULL- TIME SERVICE, GIVING THEM THE SKILLS AND OPPORTUNITIES TO CHANGE THE WORLD. SEE SCHEDULE O.
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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.$84.7$31.2$53.5$173$176$2.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$43.6$55.5$157$183$25.9
2023Summary only. Only limited summary data is available for this year.$108$28.0$79.7$168$176$8.12
2022Detailed filing. Detailed filing data is available for this year.$123$37.1$85.5$184$168$16.4
2021Detailed filing. Detailed filing data is available for this year.$109$36.0$73.1$166$170$3.16
2020Detailed filing. Detailed filing data is available for this year.$87.6$17.2$70.4$166$172$5.95
2019Detailed filing. Detailed filing data is available for this year.$93.1$17.1$76.0$173$167$5.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$15.6$70.7$160$155$5.47
2017Summary only. Only limited summary data is available for this year.$81.2$15.1$66.1$150$148$1.95
2016Summary only. Only limited summary data is available for this year.$78.2$15.2$63.0$146$140$6.10
2015Detailed filing. Detailed filing data is available for this year.$73.3$15.5$57.8$141$138$2.58
2014Detailed filing. Detailed filing data is available for this year.$69.9$14.0$55.8$125$124$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$15.2$54.4$111
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$14.3$49.9$89.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$14.7$47.7$73.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$14.2$36.7$63.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits

Cambridge, MA

View Organization

Root Capital Inc

501(c)3

Revenue$24,580,473
Assets$115,526,832

Revenue vs current organization

No data

Assets vs current organization

66% higher