Civic Intelligence

Sustainability Accounting Standards Board

990 • Fiscal year 2016 • EIN 45-2883197

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.sasb.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.35x

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

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

Net Margin

2nd percentile

-168%

Higher net margin than 2% 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

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,602,931

Down $3,495,317 (-57%) from 2015

Net Assets

Down

-$1,333,226

Down $4,863,055 (-138%) from 2015

Liabilities

Up

$3,936,157

Up $1,367,738 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$2,906,463

Down $5,239,508 (-64%) from 2015

Expenses

Up

$7,798,531

Up $1,492,471 (+24%) from 2015

Net Income

Down

-$4,892,068

Down $6,731,979 (-366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0-$10MAssets 2012: $962,153Liabilities 2012: $117,890Net Assets 2012: $844,2632012Assets 2013: $3,627,712Liabilities 2013: $277,152Net Assets 2013: $3,350,5602013Assets 2014: $2,404,143Liabilities 2014: $696,951Net Assets 2014: $1,707,1922014Assets 2015: $6,098,248Liabilities 2015: $2,568,419Net Assets 2015: $3,529,8292015Assets 2016: $2,602,931Liabilities 2016: $3,936,157Net Assets 2016: -$1,333,2262016Assets 2017: $4,604,037Liabilities 2017: $4,117,122Net Assets 2017: $486,9152017Assets 2018: $12,659,949Liabilities 2018: $5,390,972Net Assets 2018: $7,268,9772018Assets 2019: $10,641,707Liabilities 2019: $6,109,457Net Assets 2019: $4,532,2502019Assets 2020: $14,927,184Liabilities 2020: $7,297,954Net Assets 2020: $7,629,2302020Assets 2021: $22,403,803Liabilities 2021: $7,826,516Net Assets 2021: $14,577,2872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,602,931
Liabilities$3,936,157
Net Assets-$1,333,226
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10MExpenses 2012: $1,985,2062012Revenue 2013: $5,649,348Expenses 2013: $3,143,051Net Income 2013: $2,506,2972013Revenue 2014: $4,689,402Expenses 2014: $6,932,111Net Income 2014: -$2,242,7092014Revenue 2015: $8,145,971Expenses 2015: $6,306,060Net Income 2015: $1,839,9112015Revenue 2016: $2,906,463Expenses 2016: $7,798,531Net Income 2016: -$4,892,0682016Revenue 2017: $8,261,581Expenses 2017: $6,411,789Net Income 2017: $1,849,7922017Revenue 2018: $14,713,085Expenses 2018: $7,886,803Net Income 2018: $6,826,2822018Revenue 2019: $5,666,988Expenses 2019: $8,448,957Net Income 2019: -$2,781,9692019Revenue 2020: $12,963,807Expenses 2020: $9,825,827Net Income 2020: $3,137,9802020Revenue 2021: $19,404,162Expenses 2021: $12,378,279Net Income 2021: $7,025,8832021Revenue 2022: $8,802,139Expenses 2022: $10,677,536Net Income 2022: -$1,875,3972022

Highlighted filing

2016

Revenue$2,906,463
Expenses$7,798,531
Net Income-$4,892,068
Open 2016 Filing
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.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

SASB standards are designed for disclosure in mandatory filings to the Securities and Exchange Commission (SEC), such as the Form 10-K and 20-F.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,602,931
Liabilities
$3,936,157
Net assets
-$1,333,226
Revenue
$2,906,463
Expenses
$7,798,531
Net income
-$4,892,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.80$10.7$1.88
2021Detailed filing. Detailed filing data is available for this year.$22.4$7.83$14.6$19.4$12.4$7.03
2020Detailed filing. Detailed filing data is available for this year.$14.9$7.30$7.63$13.0$9.83$3.14
2019Detailed filing. Detailed filing data is available for this year.$10.6$6.11$4.53$5.67$8.45$2.78
2018Detailed filing. Detailed filing data is available for this year.$12.7$5.39$7.27$14.7$7.89$6.83
2017Detailed filing. Detailed filing data is available for this year.$4.60$4.12$0.49$8.26$6.41$1.85
2016Summary only. Only limited summary data is available for this year.$2.60$3.94$1.33$2.91$7.80$4.89
2015Detailed filing. Detailed filing data is available for this year.$6.10$2.57$3.53$8.15$6.31$1.84
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.70$1.71$4.69$6.93$2.24
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.28$3.35$5.65$3.14$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.99