Civic Intelligence

Neighbors' Consejo

990 • Fiscal year 2012 • EIN 52-1942418

Oct 01, 2011 to Sep 30, 2012

Washington, DC
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,713,879

Down $75,850 (-4.2%) from 2011

Net Assets

Down

$623,976

Down $79,604 (-11%) from 2011

Liabilities

Up

$1,089,903

Up $3,754 (+0.3%) from 2011

Revenue

Up

$1,359,398

Up $264,384 (+24%) from 2011

Expenses

Up

$1,422,083

Up $183,145 (+15%) from 2011

Net Income

Up

-$62,685

Up $81,239 (+56%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,101,056Liabilities 2010: $1,004,288Net Assets 2010: $1,096,7682010Assets 2011: $1,789,729Liabilities 2011: $1,086,149Net Assets 2011: $703,5802011Assets 2012: $1,713,879Liabilities 2012: $1,089,903Net Assets 2012: $623,9762012Assets 2013: $1,557,450Liabilities 2013: $1,248,649Net Assets 2013: $308,8012013Assets 2014: $1,488,746Liabilities 2014: $1,413,142Net Assets 2014: $75,6042014Assets 2015: $1,655,122Liabilities 2015: $1,690,492Net Assets 2015: -$35,3702015Assets 2016: $823,564Liabilities 2016: $236,342Net Assets 2016: $587,2222016Assets 2017: $461,299Liabilities 2017: $884,443Net Assets 2017: -$423,1442017Assets 2018: $561,583Liabilities 2018: $667,546Net Assets 2018: -$105,9632018Assets 2019: $731,028Liabilities 2019: $312,832Net Assets 2019: $418,1962019Assets 2020: $339,042Liabilities 2020: $300,674Net Assets 2020: $38,3682020Assets 2021: $272,236Liabilities 2021: $382,562Net Assets 2021: -$110,3262021Assets 2022: $535,780Liabilities 2022: $224,775Net Assets 2022: $311,0052022Assets 2023: $1,485,123Liabilities 2023: $634,104Net Assets 2023: $851,0192023Assets 2024: $1,094,136Liabilities 2024: $491,498Net Assets 2024: $602,6382024

Highlighted filing

2012

Assets$1,713,879
Liabilities$1,089,903
Net Assets$623,976

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,322,070Expenses 2010: $1,269,603Net Income 2010: $52,4672010Revenue 2011: $1,095,014Expenses 2011: $1,238,938Net Income 2011: -$143,9242011Revenue 2012: $1,359,398Expenses 2012: $1,422,083Net Income 2012: -$62,6852012Revenue 2013: $980,511Expenses 2013: $1,295,686Net Income 2013: -$315,1752013Revenue 2014: $430,107Expenses 2014: $499,968Net Income 2014: -$69,8612014Revenue 2015: $470,994Expenses 2015: $581,968Net Income 2015: -$110,9742015Revenue 2016: $1,602,731Expenses 2016: $980,139Net Income 2016: $622,5922016Revenue 2017: $23,083Expenses 2017: $916,746Net Income 2017: -$893,6632017Revenue 2018: $1,582,906Expenses 2018: $1,196,372Net Income 2018: $386,5342018Revenue 2019: $2,168,462Expenses 2019: $1,644,303Net Income 2019: $524,1592019Revenue 2020: $1,751,388Expenses 2020: $1,747,919Net Income 2020: $3,4692020Revenue 2021: $1,759,241Expenses 2021: $1,840,119Net Income 2021: -$80,8782021Revenue 2022: $2,412,222Expenses 2022: $2,163,251Net Income 2022: $248,9712022Revenue 2023: $2,876,214Expenses 2023: $2,336,200Net Income 2023: $540,0142023Revenue 2024: $2,213,831Expenses 2024: $2,462,212Net Income 2024: -$248,3812024

Highlighted filing

2012

Revenue$1,359,398
Expenses$1,422,083
Net Income-$62,685
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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provider of culturally and linguistically competent healthcare, social, and support services as an outreach to spanish speaking men, women and children that are suffering from mental illness, substance abuse, addictions and homelessness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.49$0.60$2.21$2.46$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.63$0.85$2.88$2.34$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.31$2.41$2.16$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.76$1.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.75$1.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.42$2.17$1.64$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.67$0.11$1.58$1.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.88$0.42$0.02$0.92$0.89
2016Summary only. Only limited summary data is available for this year.$0.82$0.24$0.59$1.60$0.98$0.62
2015Summary only. Only limited summary data is available for this year.$1.66$1.69$0.04$0.47$0.58$0.11
2014Summary only. Only limited summary data is available for this year.$1.49$1.41$0.08$0.43$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$1.56$1.25$0.31$0.98$1.30$0.32
2012Summary only. Only limited summary data is available for this year.$1.71$1.09$0.62$1.36$1.42$0.06
2011Summary only. Only limited summary data is available for this year.$1.79$1.09$0.70$1.10$1.24$0.14
2010Summary only. Only limited summary data is available for this year.$2.10$1.00$1.10$1.32$1.27$0.05