Civic Intelligence

Senior Helpline Services

990 • Fiscal year 2012 • EIN 51-0206190

Jan 01, 2012 to Dec 31, 2012

Walnut Creek, CA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$61,781

Up $43,762 (+243%) from 2011

Net Assets

Up

$53,363

Up $38,621 (+262%) from 2011

Liabilities

Up

$8,418

Up $5,141 (+157%) from 2011

Revenue

Up

$335,734

Up $115,885 (+53%) from 2011

Expenses

Up

$297,113

Up $26,951 (+10.0%) from 2011

Net Income

Up

$38,621

Up $88,934 (+177%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $65,055Liabilities 2010: $0Net Assets 2010: $65,0552010Assets 2011: $18,019Liabilities 2011: $3,277Net Assets 2011: $14,7422011Assets 2012: $61,781Liabilities 2012: $8,418Net Assets 2012: $53,3632012Assets 2013: $131,621Liabilities 2013: $993Net Assets 2013: $130,6282013Assets 2014: $170,082Liabilities 2014: $0Net Assets 2014: $170,0822014Assets 2015: $208,200Liabilities 2015: $0Net Assets 2015: $208,2002015Assets 2016: $242,174Liabilities 2016: $0Net Assets 2016: $242,1742016Assets 2017: $252,098Liabilities 2017: $0Net Assets 2017: $252,0982017Assets 2018: $307,272Liabilities 2018: $0Net Assets 2018: $307,2722018Assets 2019: $361,446Liabilities 2019: $0Net Assets 2019: $361,4462019Assets 2020: $624,789Liabilities 2020: $7,336Net Assets 2020: $617,4532020Assets 2021: $687,188Liabilities 2021: $92Net Assets 2021: $687,0962021Assets 2022: $670,725Liabilities 2022: $533Net Assets 2022: $670,1922022Assets 2023: $566,301Liabilities 2023: $894Net Assets 2023: $565,4072023Assets 2024: $739,895Liabilities 2024: -$34Net Assets 2024: $739,9292024

Highlighted filing

2012

Assets$61,781
Liabilities$8,418
Net Assets$53,363

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $237,436Expenses 2010: $194,144Net Income 2010: $43,2922010Revenue 2011: $219,849Expenses 2011: $270,162Net Income 2011: -$50,3132011Revenue 2012: $335,734Expenses 2012: $297,113Net Income 2012: $38,6212012Revenue 2013: $417,947Expenses 2013: $340,682Net Income 2013: $77,2652013Revenue 2014: $425,152Expenses 2014: $385,698Net Income 2014: $39,4542014Revenue 2015: $575,223Expenses 2015: $537,105Net Income 2015: $38,1182015Revenue 2016: $777,880Expenses 2016: $743,906Net Income 2016: $33,9742016Revenue 2017: $567,197Expenses 2017: $557,273Net Income 2017: $9,9242017Revenue 2018: $558,031Expenses 2018: $502,857Net Income 2018: $55,1742018Revenue 2019: $603,817Expenses 2019: $549,643Net Income 2019: $54,1742019Revenue 2020: $848,272Expenses 2020: $587,732Net Income 2020: $260,5402020Revenue 2021: $674,872Expenses 2021: $605,229Net Income 2021: $69,6432021Revenue 2022: $627,393Expenses 2022: $644,297Net Income 2022: -$16,9042022Revenue 2023: $556,857Expenses 2023: $661,642Net Income 2023: -$104,7852023Revenue 2024: $980,175Expenses 2024: $811,474Net Income 2024: $168,7012024

Highlighted filing

2012

Revenue$335,734
Expenses$297,113
Net Income$38,621
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provides transportation services, telephone relationships, and information and referrals to home bound seniors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$9.80$8.11$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.01$5.65$5.57$6.62$1.05
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.01$6.70$6.27$6.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$6.75$6.05$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.07$6.17$8.48$5.88$2.61
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$6.04$5.50$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$5.58$5.03$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$5.67$5.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$7.78$7.44$0.34
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$5.75$5.37$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$4.25$3.86$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$4.18$3.41$0.77
2012Summary only. Only limited summary data is available for this year.$0.62$0.08$0.53$3.36$2.97$0.39
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$2.20$2.70$0.50
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.37$1.94$0.43