Civic Intelligence

California Association of Councils

EIN 68-0032731 • 501(c)4 • Sacramento, CA

Profile

To provide a forum for study, discussion, and action on statewide problems of mutual interest to cities, counties, and councils of governments.

1415 L Street 300Sacramento, CA 95814

www.calcog.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$218,819

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$509,237

Down $24,196 (-4.5%) from 2023

Liabilities

Down

$84,641

Down $48,938 (-37%) from 2023

Net Assets

Up

$424,596

Up $24,742 (+6.2%) from 2023

Revenue

Up

$1,168,844

Up $150,009 (+15%) from 2023

Expenses

Up

$1,151,280

Up $227,680 (+25%) from 2023

Net Income

Down

$17,564

Down $77,671 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $44,944Liabilities 2011: $41,443Net Assets 2011: $3,5012011Assets 2012: $32,750Liabilities 2012: $534Net Assets 2012: $32,2162012Assets 2013: $90,877Liabilities 2013: $39,144Net Assets 2013: $51,7332013Assets 2014: $100,442Liabilities 2014: $14,188Net Assets 2014: $86,2542014Assets 2015: $122,301Liabilities 2015: $17,678Net Assets 2015: $104,6232015Assets 2016: $186,471Liabilities 2016: $6,046Net Assets 2016: $180,4252016Assets 2017: $269,036Liabilities 2017: $77,876Net Assets 2017: $191,1602017Assets 2018: $185,864Liabilities 2018: $127,733Net Assets 2018: $58,1312018Assets 2019: $171,602Liabilities 2019: $82,464Net Assets 2019: $89,1382019Assets 2020: $269,739Liabilities 2020: $185,047Net Assets 2020: $84,6922020Assets 2021: $380,054Liabilities 2021: $130,745Net Assets 2021: $249,3092021Assets 2022: $406,170Liabilities 2022: $101,551Net Assets 2022: $304,6192022Assets 2023: $533,433Liabilities 2023: $133,579Net Assets 2023: $399,8542023Assets 2024: $509,237Liabilities 2024: $84,641Net Assets 2024: $424,5962024

Highlighted filing

2024

Assets$509,237
Liabilities$84,641
Net Assets$424,596

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $274,468Expenses 2011: $268,298Net Income 2011: $6,1702011Expenses 2012: $209,1612012Expenses 2013: $260,8632013Revenue 2014: $341,152Expenses 2014: $306,631Net Income 2014: $34,5212014Revenue 2015: $353,183Expenses 2015: $334,814Net Income 2015: $18,3692015Revenue 2016: $419,346Expenses 2016: $343,544Net Income 2016: $75,8022016Revenue 2017: $529,896Expenses 2017: $533,221Net Income 2017: -$3,3252017Revenue 2018: $592,494Expenses 2018: $725,523Net Income 2018: -$133,0292018Revenue 2019: $665,360Expenses 2019: $694,354Net Income 2019: -$28,9942019Revenue 2020: $746,161Expenses 2020: $750,607Net Income 2020: -$4,4462020Revenue 2021: $767,142Expenses 2021: $602,525Net Income 2021: $164,6172021Revenue 2022: $776,778Expenses 2022: $721,468Net Income 2022: $55,3102022Revenue 2023: $1,018,835Expenses 2023: $923,600Net Income 2023: $95,2352023Revenue 2024: $1,168,844Expenses 2024: $1,151,280Net Income 2024: $17,5642024

Highlighted filing

2024

Revenue$1,168,844
Expenses$1,151,280
Net Income$17,564

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.42$1.17$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.02$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.78$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.77$0.60$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.75$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.67$0.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$0.59$0.73$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.21
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.27$0.27$0.01