Civic Intelligence

Shift Nc

990 • Fiscal year 2012 • EIN 56-1493369

Jul 01, 2011 to Jun 30, 2012

Durham, NC
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Down

$294,518

Down $300,527 (-51%) from 2011

Net Assets

Down

$243,559

Down $254,124 (-51%) from 2011

Liabilities

Down

$50,959

Down $46,403 (-48%) from 2011

Revenue

Up

$1,781,632

Up $591,090 (+50%) from 2011

Expenses

Up

$2,035,756

Up $816,871 (+67%) from 2011

Net Income

Down

-$254,124

Down $225,781 (-797%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $595,045Liabilities 2011: $97,362Net Assets 2011: $497,6832011Assets 2012: $294,518Liabilities 2012: $50,959Net Assets 2012: $243,5592012Assets 2013: $174,057Liabilities 2013: $71,475Net Assets 2013: $102,5822013Assets 2014: $159,345Liabilities 2014: $48,670Net Assets 2014: $110,6752014Assets 2015: $318,418Liabilities 2015: $220,383Net Assets 2015: $98,0352015Assets 2016: $1,247,624Liabilities 2016: $205,108Net Assets 2016: $1,042,5162016Assets 2017: $877,643Liabilities 2017: $384,536Net Assets 2017: $493,1072017Assets 2018: $952,284Liabilities 2018: $412,820Net Assets 2018: $539,4642018Assets 2019: $796,856Liabilities 2019: $816,073Net Assets 2019: -$19,2172019Assets 2020: $891,420Liabilities 2020: $1,188,128Net Assets 2020: -$296,7082020Assets 2021: $765,748Liabilities 2021: $1,235,788Net Assets 2021: -$470,0402021

Highlighted filing

2012

Assets$294,518
Liabilities$50,959
Net Assets$243,559

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,190,542Expenses 2011: $1,218,885Net Income 2011: -$28,3432011Revenue 2012: $1,781,632Expenses 2012: $2,035,756Net Income 2012: -$254,1242012Revenue 2013: $2,027,585Expenses 2013: $2,168,562Net Income 2013: -$140,9772013Revenue 2014: $1,945,125Expenses 2014: $1,937,032Net Income 2014: $8,0932014Revenue 2015: $1,951,843Expenses 2015: $1,964,483Net Income 2015: -$12,6402015Revenue 2016: $4,013,033Expenses 2016: $3,068,552Net Income 2016: $944,4812016Revenue 2017: $3,702,192Expenses 2017: $4,251,601Net Income 2017: -$549,4092017Revenue 2018: $3,584,797Expenses 2018: $3,629,183Net Income 2018: -$44,3862018Revenue 2019: $3,167,208Expenses 2019: $3,683,295Net Income 2019: -$516,0872019Revenue 2020: $3,134,601Expenses 2020: $3,412,092Net Income 2020: -$277,4912020Revenue 2021: $2,799,867Expenses 2021: $2,852,867Net Income 2021: -$53,0002021

Highlighted filing

2012

Revenue$1,781,632
Expenses$2,035,756
Net Income-$254,124
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Sexual health matters. We work to empower north carolinians so that every adolescent grows up in a state that is equipped to support their sexual health. Investing in young people's sexual health benefits them, our state, and our communities now and in the future.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings