Civic Intelligence

Community Ventures Inc.

990 • Fiscal year 2012 • EIN 23-2462126

Jan 01, 2012 to Dec 31, 2012

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.53x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-2.2%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,209,670

Down $852,021 (-7.7%) from 2011

Net Assets

Down

$4,836,943

Down $38,327 (-0.8%) from 2011

Liabilities

Down

$5,372,727

Down $813,694 (-13%) from 2011

Revenue

Down

$5,197,469

Down $115,954 (-2.2%) from 2011

Expenses

Up

$5,235,796

Up $166,951 (+3.3%) from 2011

Net Income

Down

-$38,327

Down $282,905 (-116%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,517,974Liabilities 2010: $5,887,282Net Assets 2010: $4,630,6922010Assets 2011: $11,061,691Liabilities 2011: $6,186,421Net Assets 2011: $4,875,2702011Assets 2012: $10,209,670Liabilities 2012: $5,372,727Net Assets 2012: $4,836,9432012Assets 2013: $5,605,430Liabilities 2013: $709,872Net Assets 2013: $4,895,5582013Assets 2014: $6,381,699Liabilities 2014: $1,512,876Net Assets 2014: $4,868,8232014Assets 2015: $7,990,445Liabilities 2015: $2,419,015Net Assets 2015: $5,571,4302015Assets 2016: $7,060,061Liabilities 2016: $984,862Net Assets 2016: $6,075,1992016Assets 2017: $11,806,021Liabilities 2017: $1,094,616Net Assets 2017: $10,711,4052017Assets 2018: $14,611,882Liabilities 2018: $973,502Net Assets 2018: $13,638,3802018Assets 2019: $15,890,310Liabilities 2019: $975,145Net Assets 2019: $14,915,1652019Assets 2020: $18,419,413Liabilities 2020: $538,197Net Assets 2020: $17,881,2162020Assets 2021: $18,118,197Liabilities 2021: $306,776Net Assets 2021: $17,811,4212021Assets 2022: $18,608,885Liabilities 2022: $747,594Net Assets 2022: $17,861,2912022Assets 2023: $18,479,436Liabilities 2023: $645,758Net Assets 2023: $17,833,6782023Assets 2024: $24,325,409Liabilities 2024: $3,099,000Net Assets 2024: $21,226,4092024

Highlighted filing

2012

Assets$10,209,670
Liabilities$5,372,727
Net Assets$4,836,943

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $1,940,862Expenses 2010: $874,853Net Income 2010: $1,066,0092010Revenue 2011: $5,313,423Expenses 2011: $5,068,845Net Income 2011: $244,5782011Revenue 2012: $5,197,469Expenses 2012: $5,235,796Net Income 2012: -$38,3272012Revenue 2013: $6,718,511Expenses 2013: $6,659,896Net Income 2013: $58,6152013Revenue 2014: $1,006,484Expenses 2014: $1,033,219Net Income 2014: -$26,7352014Revenue 2015: $4,328,757Expenses 2015: $3,626,150Net Income 2015: $702,6072015Revenue 2016: $3,174,324Expenses 2016: $2,670,555Net Income 2016: $503,7692016Revenue 2017: $5,728,742Expenses 2017: $1,092,536Net Income 2017: $4,636,2062017Revenue 2018: $4,544,227Expenses 2018: $1,617,252Net Income 2018: $2,926,9752018Revenue 2019: $2,419,339Expenses 2019: $1,142,554Net Income 2019: $1,276,7852019Revenue 2020: $4,232,251Expenses 2020: $1,266,200Net Income 2020: $2,966,0512020Revenue 2021: $1,369,204Expenses 2021: $1,438,999Net Income 2021: -$69,7952021Revenue 2022: $1,560,468Expenses 2022: $1,510,598Net Income 2022: $49,8702022Revenue 2023: $1,640,458Expenses 2023: $1,668,071Net Income 2023: -$27,6132023Revenue 2024: $23,998,345Expenses 2024: $20,605,614Net Income 2024: $3,392,7312024

Highlighted filing

2012

Revenue$5,197,469
Expenses$5,235,796
Net Income-$38,327
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

HOUSING REHABILITATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.10$21.2$24.0$20.6$3.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.65$17.8$1.64$1.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.75$17.9$1.56$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.31$17.8$1.37$1.44$0.07
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.54$17.9$4.23$1.27$2.97
2019Summary only. Only limited summary data is available for this year.$15.9$0.98$14.9$2.42$1.14$1.28
2018Summary only. Only limited summary data is available for this year.$14.6$0.97$13.6$4.54$1.62$2.93
2017Summary only. Only limited summary data is available for this year.$11.8$1.09$10.7$5.73$1.09$4.64
2016Summary only. Only limited summary data is available for this year.$7.06$0.98$6.08$3.17$2.67$0.50
2015Summary only. Only limited summary data is available for this year.$7.99$2.42$5.57$4.33$3.63$0.70
2014Summary only. Only limited summary data is available for this year.$6.38$1.51$4.87$1.01$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$5.61$0.71$4.90$6.72$6.66$0.06
2012Summary only. Only limited summary data is available for this year.$10.2$5.37$4.84$5.20$5.24$0.04
2011Summary only. Only limited summary data is available for this year.$11.1$6.19$4.88$5.31$5.07$0.24
2010Summary only. Only limited summary data is available for this year.$10.5$5.89$4.63$1.94$0.87$1.07