Civic Intelligence

East Bay Services to the Developmentally Disabled

990 • Fiscal year 2013 • EIN 68-0033414

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A

View Organization Page

1870 Adobe st94520
Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,839,196

Up $337,901 (+6.1%) from 2012

Net Assets

Up

$5,662,714

Up $350,466 (+6.6%) from 2012

Liabilities

Down

$176,482

Down $12,565 (-6.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,296,250

Up $168,979 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,002,004Liabilities 2010: $172,114Net Assets 2010: $4,829,8902010Assets 2011: $5,176,697Liabilities 2011: $168,757Net Assets 2011: $5,007,9402011Assets 2012: $5,501,295Liabilities 2012: $189,047Net Assets 2012: $5,312,2482012Assets 2013: $5,839,196Liabilities 2013: $176,482Net Assets 2013: $5,662,7142013Assets 2014: $6,010,146Liabilities 2014: $194,423Net Assets 2014: $5,815,7232014Assets 2015: $6,240,558Liabilities 2015: $202,887Net Assets 2015: $6,037,6712015Assets 2016: $6,726,264Liabilities 2016: $206,248Net Assets 2016: $6,520,0162016Assets 2017: $7,440,023Liabilities 2017: $285,758Net Assets 2017: $7,154,2652017Assets 2018: $7,534,269Liabilities 2018: $260,006Net Assets 2018: $7,274,2632018Assets 2019: $8,192,146Liabilities 2019: $273,175Net Assets 2019: $7,918,9712019Assets 2020: $9,521,844Liabilities 2020: $992,746Net Assets 2020: $8,529,0982020Assets 2021: $10,343,095Liabilities 2021: $449,739Net Assets 2021: $9,893,3562021Assets 2022: $10,466,978Liabilities 2022: $371,556Net Assets 2022: $10,095,4222022Assets 2023: $11,956,231Liabilities 2023: $536,775Net Assets 2023: $11,419,4562023Assets 2024: $12,785,919Liabilities 2024: $415,536Net Assets 2024: $12,370,3832024

Highlighted filing

2013

Assets$5,839,196
Liabilities$176,482
Net Assets$5,662,714
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2010: $3,213,710Expenses 2010: $2,948,603Net Income 2010: $265,1072010Expenses 2011: $2,965,2032011Expenses 2012: $3,127,2712012Expenses 2013: $3,296,2502013Revenue 2014: $3,560,450Expenses 2014: $3,407,441Net Income 2014: $153,0092014Revenue 2015: $3,780,408Expenses 2015: $3,517,833Net Income 2015: $262,5752015Revenue 2016: $4,114,702Expenses 2016: $3,632,357Net Income 2016: $482,3452016Revenue 2017: $4,500,758Expenses 2017: $4,023,168Net Income 2017: $477,5902017Revenue 2018: $4,639,041Expenses 2018: $4,459,228Net Income 2018: $179,8132018Revenue 2019: $5,385,933Expenses 2019: $4,740,726Net Income 2019: $645,2072019Revenue 2020: $5,494,151Expenses 2020: $4,758,058Net Income 2020: $736,0932020Revenue 2021: $6,011,127Expenses 2021: $5,027,487Net Income 2021: $983,6402021Revenue 2022: $6,002,378Expenses 2022: $5,247,485Net Income 2022: $754,8932022Revenue 2023: $6,606,743Expenses 2023: $5,396,159Net Income 2023: $1,210,5842023Revenue 2024: $6,556,872Expenses 2024: $5,755,806Net Income 2024: $801,0662024

Highlighted filing

2013

Revenue-
Expenses$3,296,250
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.1
Gross Receipts
$3,646,716
Mission and Program Overview

Mission

Provided various educational, training, counselling and social service programs to persons with developmental disabilities

Filing and Contact Details

Filer

EIN
68-0033414
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IRS990/TotalOtherRevenue0139146
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03050059
IRS990/TotalProgramServiceRevenue03435390
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03646716
IRS990/TotalRevenue/ExclusionAmount024222
IRS990/TotalRevenuePriorYear03431579
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03574536
IRS990/TotalRevenue/TotalRevenueColumn03646716
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,839,196
Liabilities
$176,482
Net assets
$5,662,714
Revenue
-
Expenses
$3,296,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.42$12.4$6.56$5.76$0.80
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.54$11.4$6.61$5.40$1.21
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.37$10.1$6.00$5.25$0.75
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.45$9.89$6.01$5.03$0.98
2020Detailed filing. Detailed filing data is available for this year.$9.52$0.99$8.53$5.49$4.76$0.74
2019Detailed filing. Detailed filing data is available for this year.$8.19$0.27$7.92$5.39$4.74$0.65
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.26$7.27$4.64$4.46$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.29$7.15$4.50$4.02$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.21$6.52$4.11$3.63$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.20$6.04$3.78$3.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.19$5.82$3.56$3.41$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.18$5.66$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.19$5.31$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.17$5.01$2.97
2010Summary only. Only limited summary data is available for this year.$5.00$0.17$4.83$3.21$2.95$0.27