Civic Intelligence

Capital Impact Partners

990 • Fiscal year 2011 • EIN 52-1290127

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.CAPITALIMPACT.ORG
Arlington, VA
Siviq Scores

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

Liabilities / Assets

48th percentile

0.35x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

2.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

0.1%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$186,533,367

Up $214,439 (+0.1%) from 2010

Net Assets

Up

$120,392,656

Up $6,268,248 (+5.5%) from 2010

Liabilities

Down

$66,140,711

Down $6,053,809 (-8.4%) from 2010

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Down

$25,659,065

Down $11,761,453 (-31%) from 2010

Expenses

Down

$20,061,689

Down $391,422 (-1.9%) from 2010

Net Income

Down

$5,597,376

Down $11,370,031 (-67%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0B$500M$0Assets 2010: $186,318,928Liabilities 2010: $72,194,520Net Assets 2010: $114,124,4082010Assets 2011: $186,533,367Liabilities 2011: $66,140,711Net Assets 2011: $120,392,6562011Assets 2012: $197,259,813Liabilities 2012: $71,937,829Net Assets 2012: $125,321,9842012Assets 2013: $224,983,464Liabilities 2013: $96,292,928Net Assets 2013: $128,690,5362013Assets 2014: $243,113,575Liabilities 2014: $106,329,174Net Assets 2014: $136,784,4012014Assets 2015: $251,385,700Liabilities 2015: $124,340,707Net Assets 2015: $127,044,9932015Assets 2016: $293,673,217Liabilities 2016: $165,311,788Net Assets 2016: $128,361,4292016Assets 2017: $461,121,437Liabilities 2017: $340,140,963Net Assets 2017: $120,980,4742017Assets 2018: $532,644,184Liabilities 2018: $397,751,805Net Assets 2018: $134,892,3792018Assets 2019: $595,737,995Liabilities 2019: $461,414,591Net Assets 2019: $134,323,4042019Assets 2020: $609,347,116Liabilities 2020: $454,309,145Net Assets 2020: $155,037,9712020Assets 2021: $600,473,548Liabilities 2021: $431,579,834Net Assets 2021: $168,893,7142021Assets 2022: $583,801,509Liabilities 2022: $418,804,761Net Assets 2022: $164,996,7482022Assets 2023: $691,780,333Liabilities 2023: $540,111,190Net Assets 2023: $151,669,1432023Assets 2024: $806,983,425Liabilities 2024: $627,876,258Net Assets 2024: $179,107,1672024

Highlighted filing

2011

Assets$186,533,367
Liabilities$66,140,711
Net Assets$120,392,656
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $37,420,518Expenses 2010: $20,453,111Net Income 2010: $16,967,4072010Revenue 2011: $25,659,065Expenses 2011: $20,061,689Net Income 2011: $5,597,3762011Revenue 2012: $25,603,906Expenses 2012: $21,580,465Net Income 2012: $4,023,4412012Revenue 2013: $27,723,629Expenses 2013: $24,292,135Net Income 2013: $3,431,4942013Revenue 2014: $34,696,546Expenses 2014: $26,896,392Net Income 2014: $7,800,1542014Revenue 2015: $21,426,105Expenses 2015: $30,250,820Net Income 2015: -$8,824,7152015Revenue 2016: $25,165,702Expenses 2016: $24,751,793Net Income 2016: $413,9092016Revenue 2017: $23,898,985Expenses 2017: $28,564,582Net Income 2017: -$4,665,5972017Revenue 2018: $44,454,555Expenses 2018: $31,964,879Net Income 2018: $12,489,6762018Revenue 2019: $33,670,577Expenses 2019: $35,434,432Net Income 2019: -$1,763,8552019Revenue 2020: $55,060,420Expenses 2020: $38,351,055Net Income 2020: $16,709,3652020Revenue 2021: $55,782,044Expenses 2021: $40,630,316Net Income 2021: $15,151,7282021Revenue 2022: $62,753,327Expenses 2022: $58,408,239Net Income 2022: $4,345,0882022Revenue 2023: $69,443,542Expenses 2023: $73,642,594Net Income 2023: -$4,199,0522023Revenue 2024: $115,553,223Expenses 2024: $85,546,462Net Income 2024: $30,006,7612024

Highlighted filing

2011

Revenue$25,659,065
Expenses$20,061,689
Net Income$5,597,376
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide financial services and technical support to cooperatives and other cooperative-like organizations targeted toward newer, less established organizations and underserved communities whose residents are disadvantaged, low income (continued on schedule o page 46) and/or elderly persons with special needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$186,533,367
Liabilities
$66,140,711
Net assets
$120,392,656
Revenue
$25,659,065
Expenses
$20,061,689
Net income
$5,597,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$807$628$179$116$85.5$30.0
2023Summary only. Only limited summary data is available for this year.$692$540$152$69.4$73.6$4.20
2022Summary only. Only limited summary data is available for this year.$584$419$165$62.8$58.4$4.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$600$432$169$55.8$40.6$15.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$609$454$155$55.1$38.4$16.7
2019Summary only. Only limited summary data is available for this year.$596$461$134$33.7$35.4$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$533$398$135$44.5$32.0$12.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$461$340$121$23.9$28.6$4.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$294$165$128$25.2$24.8$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$124$127$21.4$30.3$8.82
2014Detailed filing. Detailed filing data is available for this year.$243$106$137$34.7$26.9$7.80
2013Summary only. Only limited summary data is available for this year.$225$96.3$129$27.7$24.3$3.43
2012Summary only. Only limited summary data is available for this year.$197$71.9$125$25.6$21.6$4.02
2011Summary only. Only limited summary data is available for this year.$187$66.1$120$25.7$20.1$5.60
2010Summary only. Only limited summary data is available for this year.$186$72.2$114$37.4$20.5$17.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $100M-$250M nonprofits