Civic Intelligence

Cct Marketplace

990 • Fiscal year 2016 • EIN 45-2368993

Jan 01, 2016 to Dec 31, 2016

Covina, CA
Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

375%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$435,225

Up $141,435 (+48%) from 2015

Net Assets

Up

$411,751

Up $119,399 (+41%) from 2015

Liabilities

Up

$23,474

Up $22,036 (+1532%) from 2015

Revenue

Up

$1,148,807

Up $906,743 (+375%) from 2015

Expenses

Up

$1,013,073

Up $812,619 (+405%) from 2015

Net Income

Up

$135,734

Up $94,124 (+226%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2014: $255,520Liabilities 2014: $4,340Net Assets 2014: $251,1802014Assets 2015: $293,790Liabilities 2015: $1,438Net Assets 2015: $292,3522015Assets 2016: $435,225Liabilities 2016: $23,474Net Assets 2016: $411,7512016Assets 2017: $5,916,946Liabilities 2017: $11,417Net Assets 2017: $5,905,5292017Assets 2018: $4,496,547Liabilities 2018: $38,279Net Assets 2018: $4,458,2682018Assets 2019: $1,382,628Liabilities 2019: $12,295Net Assets 2019: $1,370,3332019Assets 2020: $17,944,969Liabilities 2020: $79,279Net Assets 2020: $17,865,6902020Assets 2021: $29,292,382Liabilities 2021: $135,317Net Assets 2021: $29,157,0652021Assets 2022: $98,742,689Liabilities 2022: $363,250Net Assets 2022: $98,379,4392022Assets 2023: $103,532,902Liabilities 2023: $606,412Net Assets 2023: $102,926,4902023Assets 2024: $89,657,978Liabilities 2024: $825,228Net Assets 2024: $88,832,7502024

Highlighted filing

2016

Assets$435,225
Liabilities$23,474
Net Assets$411,751

Operations Trend

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

$100M$50M$0-$50MRevenue 2014: $303,845Expenses 2014: $64,880Net Income 2014: $238,9652014Revenue 2015: $242,064Expenses 2015: $200,454Net Income 2015: $41,6102015Revenue 2016: $1,148,807Expenses 2016: $1,013,073Net Income 2016: $135,7342016Revenue 2017: $6,802,978Expenses 2017: $1,325,191Net Income 2017: $5,477,7872017Revenue 2018: $280,891Expenses 2018: $1,728,152Net Income 2018: -$1,447,2612018Revenue 2019: $61,499Expenses 2019: $3,108,947Net Income 2019: -$3,047,4482019Revenue 2020: $19,186,944Expenses 2020: $2,459,988Net Income 2020: $16,726,9562020Revenue 2021: $14,346,474Expenses 2021: $3,055,099Net Income 2021: $11,291,3752021Revenue 2022: $80,025,957Expenses 2022: $10,048,327Net Income 2022: $69,977,6302022Revenue 2023: $26,514,991Expenses 2023: $22,415,292Net Income 2023: $4,099,6992023Revenue 2024: $10,295,787Expenses 2024: $25,825,420Net Income 2024: -$15,529,6332024

Highlighted filing

2016

Revenue$1,148,807
Expenses$1,013,073
Net Income$135,734
Filing Detail Status

This 2016 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 Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The organizations mission is to reduce poverty while increasing health outcomes for pregnant women. We do this by providing financial assistance directly to eligible pregnant women after they satisfy predefined health benchmarks, most importantly, delivering their baby in a health facility.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings