Civic Intelligence

Citizens Acting for Community Concerns

990 • Fiscal year 2012 • EIN 23-2530699

Jul 01, 2011 to Jun 30, 2012

Organization ProfileCCMHMR.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

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

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.50x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Net Margin

72nd percentile

82%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)2 • $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

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,706,721

Up $387,276 (+12%) from 2011

Net Assets

Up

$3,559,839

Up $240,394 (+7.2%) from 2011

Liabilities

Up

$146,882

Up $146,882 from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$294,574

Up $9,893 (+3.5%) from 2011

Expenses

Down

$54,180

Down $4,631 (-7.9%) from 2011

Net Income

Up

$240,394

Up $14,524 (+6.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $3,319,445Liabilities 2011: $0Net Assets 2011: $3,319,4452011Assets 2012: $3,706,721Liabilities 2012: $146,882Net Assets 2012: $3,559,8392012Assets 2013: $3,802,686Liabilities 2013: $2,143,200Net Assets 2013: $1,659,4862013Assets 2014: $4,348,195Liabilities 2014: $2,143,200Net Assets 2014: $2,204,9952014Assets 2015: $4,893,705Liabilities 2015: $0Net Assets 2015: $4,893,7052015Assets 2016: $5,438,132Liabilities 2016: $0Net Assets 2016: $5,438,1322016Assets 2017: $5,982,480Liabilities 2017: $0Net Assets 2017: $5,982,4802017Assets 2018: $6,526,718Liabilities 2018: $0Net Assets 2018: $6,526,7182018Assets 2019: $7,088,309Liabilities 2019: $0Net Assets 2019: $7,088,3092019Assets 2020: $7,651,170Liabilities 2020: $0Net Assets 2020: $7,651,1702020Assets 2021: $7,906,206Liabilities 2021: $0Net Assets 2021: $7,906,2062021Assets 2022: $7,969,964Liabilities 2022: $0Net Assets 2022: $7,969,9642022Assets 2023: $8,416,276Liabilities 2023: $0Net Assets 2023: $8,416,2762023Assets 2024: $8,671,313Liabilities 2024: $1Net Assets 2024: $8,671,3122024

Highlighted filing

2012

Assets$3,706,721
Liabilities$146,882
Net Assets$3,559,839
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $284,681Expenses 2011: $58,811Net Income 2011: $225,8702011Revenue 2012: $294,574Expenses 2012: $54,180Net Income 2012: $240,3942012Revenue 2013: $299,306Expenses 2013: $53,341Net Income 2013: $245,9652013Revenue 2014: $598,297Expenses 2014: $52,788Net Income 2014: $545,5092014Revenue 2015: $598,297Expenses 2015: $52,788Net Income 2015: $545,5092015Revenue 2016: $598,297Expenses 2016: $52,788Net Income 2016: $545,5092016Revenue 2017: $598,297Expenses 2017: $53,949Net Income 2017: $544,3482017Revenue 2018: $598,297Expenses 2018: $54,059Net Income 2018: $544,2382018Revenue 2019: $615,649Expenses 2019: $54,058Net Income 2019: $561,5912019Revenue 2020: $615,649Expenses 2020: $52,788Net Income 2020: $562,8612020Revenue 2021: $307,824Expenses 2021: $52,788Net Income 2021: $255,0362021Revenue 2022: $5,765,128Expenses 2022: $662,320Net Income 2022: $5,102,8082022Revenue 2023: $307,824Expenses 2023: $52,788Net Income 2023: $255,0362023Revenue 2024: $307,824Expenses 2024: $52,788Net Income 2024: $255,0362024

Highlighted filing

2012

Revenue$294,574
Expenses$54,180
Net Income$240,394
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

SEE LINE (a) BELOW

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
$3,706,721
Liabilities
$146,882
Net assets
$3,559,839
Revenue
$294,574
Expenses
$54,180
Net income
$240,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$0.31$0.05$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$0.31$0.05$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.00$7.97$5.77$0.66$5.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.00$7.91$0.31$0.05$0.26
2020Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$0.62$0.05$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.00$7.09$0.62$0.05$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.60$0.05$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.60$0.05$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.60$0.05$0.55
2015Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$0.60$0.05$0.55
2014Summary only. Only limited summary data is available for this year.$4.35$2.14$2.20$0.60$0.05$0.55
2013Summary only. Only limited summary data is available for this year.$3.80$2.14$1.66$0.30$0.05$0.25
2012Summary only. Only limited summary data is available for this year.$3.71$0.15$3.56$0.29$0.05$0.24
2011Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.28$0.06$0.23