Civic Intelligence

Calcutta House

990 • Fiscal year 2015 • EIN 23-2532463

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.CALCUTTAHOUSE.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,156,825

Down $15,842 (-0.5%) from 2014

Net Assets

Down

$1,387,253

Down $91,593 (-6.2%) from 2014

Liabilities

Up

$1,769,572

Up $75,751 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$1,336,793

Up $121,172 (+10.0%) from 2014

Expenses

Up

$1,428,386

Up $103,585 (+7.8%) from 2014

Net Income

Up

-$91,593

Up $17,587 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,879,524Liabilities 2011: $2,131,538Net Assets 2011: $1,747,9862011Assets 2012: $3,604,533Liabilities 2012: $1,922,392Net Assets 2012: $1,682,1412012Assets 2013: $3,333,919Liabilities 2013: $1,745,893Net Assets 2013: $1,588,0262013Assets 2014: $3,172,667Liabilities 2014: $1,693,821Net Assets 2014: $1,478,8462014Assets 2015: $3,156,825Liabilities 2015: $1,769,572Net Assets 2015: $1,387,2532015Assets 2016: $3,308,348Liabilities 2016: $1,921,060Net Assets 2016: $1,387,2882016Assets 2017: $3,096,658Liabilities 2017: $1,807,332Net Assets 2017: $1,289,3262017Assets 2018: $2,904,970Liabilities 2018: $1,844,631Net Assets 2018: $1,060,3392018Assets 2019: $2,776,067Liabilities 2019: $1,877,444Net Assets 2019: $898,6232019Assets 2020: $2,481,282Liabilities 2020: $1,877,324Net Assets 2020: $603,9582020Assets 2021: $2,189,719Liabilities 2021: $1,674,929Net Assets 2021: $514,7902021Assets 2022: $2,232,709Liabilities 2022: $1,766,035Net Assets 2022: $466,6742022Assets 2023: $2,138,956Liabilities 2023: $1,663,353Net Assets 2023: $475,6032023Assets 2024: $1,882,570Liabilities 2024: $1,327,561Net Assets 2024: $555,0092024

Highlighted filing

2015

Assets$3,156,825
Liabilities$1,769,572
Net Assets$1,387,253
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,110,042Expenses 2011: $1,868,291Net Income 2011: $241,7512011Revenue 2012: $1,715,824Expenses 2012: $1,781,669Net Income 2012: -$65,8452012Revenue 2013: $1,408,169Expenses 2013: $1,502,284Net Income 2013: -$94,1152013Revenue 2014: $1,215,621Expenses 2014: $1,324,801Net Income 2014: -$109,1802014Revenue 2015: $1,336,793Expenses 2015: $1,428,386Net Income 2015: -$91,5932015Revenue 2016: $1,377,307Expenses 2016: $1,379,939Net Income 2016: -$2,6322016Revenue 2017: $1,234,823Expenses 2017: $1,271,635Net Income 2017: -$36,8122017Revenue 2018: $979,722Expenses 2018: $1,211,376Net Income 2018: -$231,6542018Revenue 2019: $743,678Expenses 2019: $1,008,061Net Income 2019: -$264,3832019Revenue 2020: $343,244Expenses 2020: $551,992Net Income 2020: -$208,7482020Revenue 2021: $154,855Expenses 2021: $246,689Net Income 2021: -$91,8342021Revenue 2022: $107,517Expenses 2022: $158,299Net Income 2022: -$50,7822022Revenue 2023: $112,172Expenses 2023: $154,996Net Income 2023: -$42,8242023Revenue 2024: $265,755Expenses 2024: $186,349Net Income 2024: $79,4062024

Highlighted filing

2015

Revenue$1,336,793
Expenses$1,428,386
Net Income-$91,593
Open 2015 Filing
Filing Detail Status

This 2015 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, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Services for aids patients

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,156,825
Liabilities
$1,769,572
Net assets
$1,387,253
Revenue
$1,336,793
Expenses
$1,428,386
Net income
-$91,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.33$0.56$0.27$0.19$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.66$0.48$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.77$0.47$0.11$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.67$0.51$0.15$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.88$0.60$0.34$0.55$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.88$0.90$0.74$1.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.84$1.06$0.98$1.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.81$1.29$1.23$1.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.92$1.39$1.38$1.38$0.00
2015Summary only. Only limited summary data is available for this year.$3.16$1.77$1.39$1.34$1.43$0.09
2014Summary only. Only limited summary data is available for this year.$3.17$1.69$1.48$1.22$1.32$0.11
2013Summary only. Only limited summary data is available for this year.$3.33$1.75$1.59$1.41$1.50$0.09
2012Summary only. Only limited summary data is available for this year.$3.60$1.92$1.68$1.72$1.78$0.07
2011Summary only. Only limited summary data is available for this year.$3.88$2.13$1.75$2.11$1.87$0.24