Civic Intelligence

We Are Groundswell

990 • Fiscal year 2013 • EIN 33-0438086

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

1300 S Grand Building B92705
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,747,730

Down $272,567 (-13%) from 2012

Net Assets

Down

$1,525,626

Down $131,472 (-7.9%) from 2012

Liabilities

Down

$222,104

Down $141,095 (-39%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,328,555

Down $304,799 (-19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,020,297Liabilities 2012: $363,199Net Assets 2012: $1,657,0982012Assets 2013: $1,747,730Liabilities 2013: $222,104Net Assets 2013: $1,525,6262013Assets 2014: $1,651,741Liabilities 2014: $231,608Net Assets 2014: $1,420,1332014Assets 2016: $1,690,163Liabilities 2016: $300,197Net Assets 2016: $1,389,9662016Assets 2017: $1,710,729Liabilities 2017: $306,499Net Assets 2017: $1,404,2302017Assets 2018: $1,528,380Liabilities 2018: $256,593Net Assets 2018: $1,271,7872018Assets 2019: $1,514,959Liabilities 2019: $424,555Net Assets 2019: $1,090,4042019Assets 2020: $1,794,467Liabilities 2020: $570,759Net Assets 2020: $1,223,7082020Assets 2021: $1,964,407Liabilities 2021: $538,466Net Assets 2021: $1,425,9412021Assets 2022: $2,826,291Liabilities 2022: $509,701Net Assets 2022: $2,316,5902022Assets 2023: $2,357,424Liabilities 2023: $781,480Net Assets 2023: $1,575,9442023Assets 2024: $2,092,973Liabilities 2024: $756,654Net Assets 2024: $1,336,3192024Assets 2025: $1,772,365Liabilities 2025: $706,657Net Assets 2025: $1,065,7082025

Highlighted filing

2013

Assets$1,747,730
Liabilities$222,104
Net Assets$1,525,626

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,633,3542012Expenses 2013: $1,328,5552013Revenue 2014: $1,182,479Expenses 2014: $1,287,972Net Income 2014: -$105,4932014Revenue 2016: $1,719,887Expenses 2016: $1,687,133Net Income 2016: $32,7542016Revenue 2017: $1,888,938Expenses 2017: $1,874,674Net Income 2017: $14,2642017Revenue 2018: $1,670,707Expenses 2018: $1,803,150Net Income 2018: -$132,4432018Revenue 2019: $1,723,236Expenses 2019: $1,904,619Net Income 2019: -$181,3832019Revenue 2020: $2,111,457Expenses 2020: $1,978,153Net Income 2020: $133,3042020Revenue 2021: $2,617,959Expenses 2021: $2,415,726Net Income 2021: $202,2332021Revenue 2022: $3,912,294Expenses 2022: $3,021,645Net Income 2022: $890,6492022Revenue 2023: $3,043,457Expenses 2023: $3,784,103Net Income 2023: -$740,6462023Revenue 2024: $3,247,671Expenses 2024: $3,487,324Net Income 2024: -$239,6532024Revenue 2025: $2,743,880Expenses 2025: $3,015,362Net Income 2025: -$271,4822025

Highlighted filing

2013

Revenue-
Expenses$1,328,555
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Gross Receipts
$1,266,767
Mission and Program Overview

Mission

Our mission is to bring diverse people together to build a more equitable future.

Major Activities

Activity 2
3. Dispute Resolution Program: A. Provided 5,800 people with mediation servicesB. Assessed 328 family divorce and child custody cases and mediated 222 of them.
Activity 3
1. BRIDGES: School Inter-Group Relations Program: A. Provided comprehensive school inter-ethnic relations and violence prevention programs in 18 middle, high schools.B Hosted a Walk In My Shoes Student Symposium Cal State Fullerton with about 600 participants from 16 cities representing 32 schools.C. 35,754 students, parents, community members, teachers, administrators and school staff engaged in FY 12-13 BRIDGES Anti-Bullying Programs at their schools.
Filing and Contact Details

Filer

EIN
33-0438086
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IRS990/Description02. Community Building: A. Listening sessions were held in three African American churches with over 300 individuals attending to share their stories of discrimination based on their race. A report on the findings was published.B. Published a report documenting 61 hate crimes in Orange County in 2012 and conducted a county wide education forum to report and analyze trends.C. Worked to promote the implementation of the recommendations from the report of the Fullerton Task Force on the Mentally ill and Homeless that was convened by OC Human Relations.D. Organized Latino immigrant families in San Clemente in collaboration with the city to create community capacity and engagement in civic affairs.
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