Civic Intelligence

Zepf Center

990 • Fiscal year 2013 • EIN 34-1168947

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A

View Organization Page

6605 West Central Ave43617
Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,691,456

Up $3,947,943 (+83%) from 2012

Net Assets

Up

$6,084,665

Up $3,951,628 (+185%) from 2012

Liabilities

Down

$2,606,791

Down $3,685 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,594,946

Up $5,170,215 (+34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $3,956,476Liabilities 2010: $3,032,531Net Assets 2010: $923,9452010Assets 2011: $4,581,417Liabilities 2011: $2,979,152Net Assets 2011: $1,602,2652011Assets 2012: $4,743,513Liabilities 2012: $2,610,476Net Assets 2012: $2,133,0372012Assets 2013: $8,691,456Liabilities 2013: $2,606,791Net Assets 2013: $6,084,6652013Assets 2014: $13,289,127Liabilities 2014: $3,080,306Net Assets 2014: $10,208,8212014Assets 2016: $16,037,353Liabilities 2016: $1,924,049Net Assets 2016: $14,113,3042016Assets 2017: $20,771,396Liabilities 2017: $2,607,522Net Assets 2017: $18,163,8742017Assets 2018: $22,964,993Liabilities 2018: $2,224,319Net Assets 2018: $20,740,6742018Assets 2019: $22,058,442Liabilities 2019: $2,320,370Net Assets 2019: $19,738,0722019Assets 2020: $26,927,527Liabilities 2020: $7,966,570Net Assets 2020: $18,960,9572020Assets 2021: $25,483,955Liabilities 2021: $3,233,031Net Assets 2021: $22,250,9242021Assets 2024: $23,914,376Liabilities 2024: $5,622,428Net Assets 2024: $18,291,9482024

Highlighted filing

2013

Assets$8,691,456
Liabilities$2,606,791
Net Assets$6,084,665
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $14,790,9812010Expenses 2011: $15,562,8152011Expenses 2012: $15,424,7312012Expenses 2013: $20,594,9462013Revenue 2014: $29,465,359Expenses 2014: $25,330,981Net Income 2014: $4,134,3782014Revenue 2016: $37,828,070Expenses 2016: $36,822,873Net Income 2016: $1,005,1972016Revenue 2017: $44,174,372Expenses 2017: $40,028,167Net Income 2017: $4,146,2052017Revenue 2018: $44,457,622Expenses 2018: $41,848,235Net Income 2018: $2,609,3872018Revenue 2019: $37,354,851Expenses 2019: $38,365,774Net Income 2019: -$1,010,9232019Revenue 2020: $38,952,221Expenses 2020: $39,709,853Net Income 2020: -$757,6322020Revenue 2021: $43,313,052Expenses 2021: $39,975,503Net Income 2021: $3,337,5492021Revenue 2024: $41,705,928Expenses 2024: $42,372,837Net Income 2024: -$666,9092024

Highlighted filing

2013

Revenue-
Expenses$20,594,946
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$24,558,116
Mission and Program Overview

Mission

Mental health recovery services and vocational services

Filing and Contact Details

Filer

EIN
34-1168947
Raw XML AppendixShowing 400 of 837 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefits/Total02064871
IRS990/OtherExpensePriorYear03163106
IRS990/OtherExpensesCurrentYear04220774
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description3MEDICAL
IRS990/OtherExpenses/ManagementAndGeneral038966
IRS990/OtherExpenses/ManagementAndGeneral132482
IRS990/OtherExpenses/ProgramServices0201208
IRS990/OtherExpenses/ProgramServices1220926
IRS990/OtherExpenses/ProgramServices2155798
IRS990/OtherExpenses/ProgramServices3163723
IRS990/OtherExpenses/Total0240174
IRS990/OtherExpenses/Total1220926
IRS990/OtherExpenses/Total2188280
IRS990/OtherExpenses/Total3163723
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0983177
IRS990/OtherSalariesAndWages/ProgramServices011264522
IRS990/OtherSalariesAndWages/Total012247699
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0122802
IRS990/PayrollTaxes/ProgramServices01068631
IRS990/PayrollTaxes/Total01191433
IRS990/PensionPlanContributions/ManagementAndGeneral024745
IRS990/PensionPlanContributions/ProgramServices0263114

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,691,456
Liabilities
$2,606,791
Net assets
$6,084,665
Revenue
-
Expenses
$20,594,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.62$18.3$41.7$42.4$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$3.23$22.3$43.3$40.0$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$7.97$19.0$39.0$39.7$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$2.32$19.7$37.4$38.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$2.22$20.7$44.5$41.8$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.61$18.2$44.2$40.0$4.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.92$14.1$37.8$36.8$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.3$3.08$10.2$29.5$25.3$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.61$6.08$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$2.61$2.13$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.98$1.60$15.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.03$0.92$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits