Civic Intelligence

Mazzoni Center

990 • Fiscal year 2018 • EIN 23-2176338

Jul 01, 2017 to Jun 30, 2018

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M 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

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,904,504

Down $756,302 (-3.3%) from 2017

Net Assets

Up

$9,835,266

Up $555,736 (+6.0%) from 2017

Liabilities

Down

$12,069,238

Down $1,312,038 (-9.8%) from 2017

Revenue

Down

$16,928,264

Down $362,532 (-2.1%) from 2017

Expenses

Up

$16,499,940

Up $2,129,314 (+15%) from 2017

Net Income

Down

$428,324

Down $2,491,846 (-85%) 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 2011: $2,416,320Liabilities 2011: $637,643Net Assets 2011: $1,778,6772011Assets 2012: $2,760,446Liabilities 2012: $591,828Net Assets 2012: $2,168,6182012Assets 2013: $4,210,949Liabilities 2013: $964,304Net Assets 2013: $3,246,6452013Assets 2014: $6,025,786Liabilities 2014: $1,465,268Net Assets 2014: $4,560,5182014Assets 2015: $6,487,567Liabilities 2015: $1,529,167Net Assets 2015: $4,958,4002015Assets 2016: $7,751,038Liabilities 2016: $1,516,778Net Assets 2016: $6,234,2602016Assets 2017: $22,660,806Liabilities 2017: $13,381,276Net Assets 2017: $9,279,5302017Assets 2018: $21,904,504Liabilities 2018: $12,069,238Net Assets 2018: $9,835,2662018Assets 2019: $22,239,897Liabilities 2019: $12,054,284Net Assets 2019: $10,185,6132019Assets 2020: $24,606,177Liabilities 2020: $14,226,950Net Assets 2020: $10,379,2272020Assets 2021: $24,787,446Liabilities 2021: $13,540,515Net Assets 2021: $11,246,9312021Assets 2022: $21,466,219Liabilities 2022: $11,059,192Net Assets 2022: $10,407,0272022Assets 2023: $20,293,329Liabilities 2023: $11,829,068Net Assets 2023: $8,464,2612023Assets 2024: $21,373,410Liabilities 2024: $17,239,247Net Assets 2024: $4,134,1632024

Highlighted filing

2018

Assets$21,904,504
Liabilities$12,069,238
Net Assets$9,835,266

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $7,155,4742011Expenses 2012: $8,092,5152012Expenses 2013: $9,150,3412013Revenue 2014: $11,571,413Expenses 2014: $10,260,519Net Income 2014: $1,310,8942014Revenue 2015: $12,165,062Expenses 2015: $11,739,609Net Income 2015: $425,4532015Revenue 2016: $13,590,532Expenses 2016: $12,249,221Net Income 2016: $1,341,3112016Revenue 2017: $17,290,796Expenses 2017: $14,370,626Net Income 2017: $2,920,1702017Revenue 2018: $16,928,264Expenses 2018: $16,499,940Net Income 2018: $428,3242018Revenue 2019: $17,735,244Expenses 2019: $16,938,348Net Income 2019: $796,8962019Revenue 2020: $16,267,879Expenses 2020: $15,353,179Net Income 2020: $914,7002020Revenue 2021: $14,538,917Expenses 2021: $14,481,086Net Income 2021: $57,8312021Revenue 2022: $14,083,399Expenses 2022: $14,930,615Net Income 2022: -$847,2162022Revenue 2023: $14,079,863Expenses 2023: $16,159,666Net Income 2023: -$2,079,8032023Revenue 2024: $14,820,749Expenses 2024: $17,816,047Net Income 2024: -$2,995,2982024

Highlighted filing

2018

Revenue$16,928,264
Expenses$16,499,940
Net Income$428,324
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
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

The mission of mazzoni center is to "provide quality comprehensive health and wellness services in an lgbtq-focused environment, while preserving the dignity and improving the quality of life of the individuals we serve."

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$17.2$4.13$14.8$17.8$3.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$11.8$8.46$14.1$16.2$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$11.1$10.4$14.1$14.9$0.85
2021Detailed filing. Detailed filing data is available for this year.$24.8$13.5$11.2$14.5$14.5$0.06
2020Detailed filing. Detailed filing data is available for this year.$24.6$14.2$10.4$16.3$15.4$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.1$10.2$17.7$16.9$0.80
2018Summary only. Only limited summary data is available for this year.$21.9$12.1$9.84$16.9$16.5$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$13.4$9.28$17.3$14.4$2.92
2016Detailed filing. Detailed filing data is available for this year.$7.75$1.52$6.23$13.6$12.2$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$1.53$4.96$12.2$11.7$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.47$4.56$11.6$10.3$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.96$3.25$9.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.59$2.17$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.64$1.78$7.16