Civic Intelligence

Shemastella Foundation

990PF • Fiscal year 2012 • EIN 65-1320584

Oct 01, 2011 to Sep 30, 2012

Irvine, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2012 filings • <$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

99th percentile

1255%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,941

Up $7,355 (+1255%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$10,385

Down $3,165 (-23%) from 2011

Expenses

Down

$3,030

Down $13,347 (-81%) from 2011

Net Income

Up

$7,355

Up $10,182 (+360%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $586Liabilities 2011: $02011Assets 2012: $7,941Liabilities 2012: $02012Assets 2013: $11,712Liabilities 2013: $02013Assets 2014: $52,642Liabilities 2014: $02014Assets 2015: $12,867Liabilities 2015: $02015Assets 2019: $15,678Liabilities 2019: $02019Assets 2020: $48,321Liabilities 2020: $0Net Assets 2020: $48,3212020Assets 2021: $76,111Liabilities 2021: $0Net Assets 2021: $76,1112021Assets 2022: $8,757,754Liabilities 2022: $0Net Assets 2022: $8,757,7542022Assets 2023: $8,236,843Liabilities 2023: $0Net Assets 2023: $8,236,8432023Assets 2024: $8,615,615Liabilities 2024: $6,759Net Assets 2024: $8,608,8562024

Highlighted filing

2012

Assets$7,941
Liabilities$0
Net Assets-

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $13,550Expenses 2011: $16,377Net Income 2011: -$2,8272011Revenue 2012: $10,385Expenses 2012: $3,030Net Income 2012: $7,3552012Revenue 2013: $16,282Expenses 2013: $12,510Net Income 2013: $3,7722013Revenue 2014: $59,950Expenses 2014: $19,020Net Income 2014: $40,9302014Revenue 2015: $121,300Expenses 2015: $161,075Net Income 2015: -$39,7752015Revenue 2019: $125,600Expenses 2019: $115,035Net Income 2019: $10,5652019Revenue 2020: $175,430Expenses 2020: $142,787Net Income 2020: $32,6432020Revenue 2021: $330,550Expenses 2021: $302,760Net Income 2021: $27,7902021Revenue 2022: $10,133,316Expenses 2022: $1,451,673Net Income 2022: $8,681,6432022Revenue 2023: $180,492Expenses 2023: $701,403Net Income 2023: -$520,9112023Revenue 2024: $1,471,796Expenses 2024: $1,099,783Net Income 2024: $372,0132024

Highlighted filing

2012

Revenue$10,385
Expenses$3,030
Net Income$7,355
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 Period
Oct 1, 2011 to Sep 30, 2012

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