Civic Intelligence

The Delphi Project Foundation

990PF • Fiscal year 2012 • EIN 23-2711230

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.8%

Higher net margin than 39% of similar nonprofits.

2012 filings • <$500k 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

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$338,035

Down $7,308 (-2.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$410,173

Down $174,468 (-30%) from 2011

Expenses

Up

$417,481

Up $5,220 (+1.3%) from 2011

Net Income

Down

-$7,308

Down $179,688 (-104%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $345,343Liabilities 2011: $02011Assets 2012: $338,035Liabilities 2012: $02012Assets 2013: $541,536Liabilities 2013: $02013Assets 2014: $571,643Liabilities 2014: $5,0002014Assets 2015: $26,252Liabilities 2015: $5,2502015Assets 2018: $285,516Liabilities 2018: $6,000Net Assets 2018: $279,5162018Assets 2019: $285,846Liabilities 2019: $8,397Net Assets 2019: $277,4492019Assets 2020: $283,906Liabilities 2020: $6,300Net Assets 2020: $277,6062020Assets 2021: $285,075Liabilities 2021: $12,030Net Assets 2021: $273,0452021Assets 2022: $286,393Liabilities 2022: $12,636Net Assets 2022: $273,7572022Assets 2023: $335,179Liabilities 2023: $55,8222023

Highlighted filing

2012

Assets$338,035
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $584,641Expenses 2011: $412,261Net Income 2011: $172,3802011Revenue 2012: $410,173Expenses 2012: $417,481Net Income 2012: -$7,3082012Revenue 2013: $626,866Expenses 2013: $423,365Net Income 2013: $203,5012013Revenue 2014: $550,156Expenses 2014: $520,049Net Income 2014: $30,1072014Revenue 2015: $268Expenses 2015: $545,909Net Income 2015: -$545,6412015Revenue 2018: $822,067Expenses 2018: $821,948Net Income 2018: $1192018Revenue 2019: $824,238Expenses 2019: $826,305Net Income 2019: -$2,0672019Revenue 2020: $823,975Expenses 2020: $823,818Net Income 2020: $1572020Revenue 2021: $823,856Expenses 2021: $828,417Net Income 2021: -$4,5612021Revenue 2022: $824,298Expenses 2022: $823,586Net Income 2022: $7122022Revenue 2023: $829,379Expenses 2023: $823,779Net Income 2023: $5,6002023

Highlighted filing

2012

Revenue$410,173
Expenses$417,481
Net Income-$7,308
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 Period
Jan 1, 2012 to Dec 31, 2012

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