Civic Intelligence

Envelop

990EZ • Fiscal year 2020 • EIN 46-5575314

Jan 01, 2020 to Dec 31, 2020

Oakland, CA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.53x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-58%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$149,450

Up $4,212 (+2.9%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$83,089

Up $74,880 (+912%) from 2019

Revenue

Down

$157,864

Down $216,389 (-58%) from 2019

Expenses

Down

$228,532

Down $48,694 (-18%) from 2019

Net Income

Down

-$70,668

Down $167,695 (-173%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $72,911Liabilities 2017: $10,617Net Assets 2017: $62,2942017Assets 2018: $58,654Liabilities 2018: $18,652Net Assets 2018: $40,0022018Assets 2019: $145,238Liabilities 2019: $8,209Net Assets 2019: $137,0292019Assets 2020: $149,450Liabilities 2020: $83,0892020Assets 2021: $252,958Liabilities 2021: $37,665Net Assets 2021: $215,2932021Assets 2022: $199,098Liabilities 2022: $5,740Net Assets 2022: $193,3582022Assets 2023: $165,095Liabilities 2023: $3,690Net Assets 2023: $161,4052023Assets 2024: $145,671Liabilities 2024: $4,135Net Assets 2024: $141,5362024

Highlighted filing

2020

Assets$149,450
Liabilities$83,089
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $117,397Expenses 2017: $59,752Net Income 2017: $57,6452017Revenue 2018: $111,379Expenses 2018: $133,671Net Income 2018: -$22,2922018Revenue 2019: $374,253Expenses 2019: $277,226Net Income 2019: $97,0272019Revenue 2020: $157,864Expenses 2020: $228,532Net Income 2020: -$70,6682020Revenue 2021: $441,060Expenses 2021: $292,128Net Income 2021: $148,9322021Revenue 2022: $295,475Expenses 2022: $317,410Net Income 2022: -$21,9352022Revenue 2023: $230,102Expenses 2023: $262,055Net Income 2023: -$31,9532023Revenue 2024: $267,859Expenses 2024: $287,728Net Income 2024: -$19,8692024

Highlighted filing

2020

Revenue$157,864
Expenses$228,532
Net Income-$70,668
Filing Detail Status

This 2020 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, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To provide public venues for the creation and performance of immersive music; to provide free and open-source software to the public for the composition of immersive music; to educate the public about immersive music and the social-emotional benefits of listening together.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings