Civic Intelligence

The Spahr Center

990 • Fiscal year 2012 • EIN 68-0072470

Jul 01, 2011 to Jun 30, 2012

San Rafael, CA
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$784,391

Down $84,880 (-9.8%) from 2011

Net Assets

Down

$745,861

Down $80,547 (-9.7%) from 2011

Liabilities

Down

$38,530

Down $4,333 (-10%) from 2011

Revenue

Up

$768,137

Up $34,147 (+4.7%) from 2011

Expenses

Down

$848,684

Down $31,960 (-3.6%) from 2011

Net Income

Up

-$80,547

Up $66,107 (+45%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $869,271Liabilities 2011: $42,863Net Assets 2011: $826,4082011Assets 2012: $784,391Liabilities 2012: $38,530Net Assets 2012: $745,8612012Assets 2013: $708,300Liabilities 2013: $31,491Net Assets 2013: $676,8092013Assets 2014: $642,742Liabilities 2014: $34,694Net Assets 2014: $608,0482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $715,622Liabilities 2016: $42,666Net Assets 2016: $672,9562016Assets 2017: $714,726Liabilities 2017: $45,315Net Assets 2017: $669,4112017Assets 2018: $585,938Liabilities 2018: $53,606Net Assets 2018: $532,3322018Assets 2019: $561,809Liabilities 2019: $32,295Net Assets 2019: $529,5142019Assets 2020: $651,085Liabilities 2020: $154,176Net Assets 2020: $496,9092020Assets 2021: $776,994Liabilities 2021: $184,290Net Assets 2021: $592,7042021Assets 2022: $686,426Liabilities 2022: $198,340Net Assets 2022: $488,0862022

Highlighted filing

2012

Assets$784,391
Liabilities$38,530
Net Assets$745,861

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $733,990Expenses 2011: $880,644Net Income 2011: -$146,6542011Revenue 2012: $768,137Expenses 2012: $848,684Net Income 2012: -$80,5472012Revenue 2013: $814,127Expenses 2013: $883,179Net Income 2013: -$69,0522013Revenue 2014: $726,258Expenses 2014: $795,019Net Income 2014: -$68,7612014Revenue 2015: $0Expenses 2015: $1,430Net Income 2015: -$1,4302015Revenue 2016: $998,643Expenses 2016: $842,566Net Income 2016: $156,0772016Revenue 2017: $897,657Expenses 2017: $901,202Net Income 2017: -$3,5452017Revenue 2018: $854,798Expenses 2018: $991,877Net Income 2018: -$137,0792018Revenue 2019: $905,208Expenses 2019: $908,026Net Income 2019: -$2,8182019Revenue 2020: $1,071,713Expenses 2020: $1,104,318Net Income 2020: -$32,6052020Revenue 2021: $2,058,873Expenses 2021: $1,963,132Net Income 2021: $95,7412021Revenue 2022: $2,474,217Expenses 2022: $2,578,835Net Income 2022: -$104,6182022

Highlighted filing

2012

Revenue$768,137
Expenses$848,684
Net Income-$80,547
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

To provide Marin County residents the best quality HIV/AIDS services, support, information and education possible.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings