Civic Intelligence

Ombudsman Services of Contra Costa Inc

990 • Fiscal year 2013 • EIN 68-0237191

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.CCOMBUDSMAN.ORG
Pleasant Hill, CA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$165,254

Down $2,806 (-1.7%) from 2012

Net Assets

Down

$138,026

Down $3,728 (-2.6%) from 2012

Liabilities

Up

$27,228

Up $922 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$260,022

Down $4,056 (-1.5%) from 2012

Expenses

Down

$263,750

Down $37,283 (-12%) from 2012

Net Income

Up

-$3,728

Up $33,227 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $198,404Liabilities 2011: $19,695Net Assets 2011: $178,7092011Assets 2012: $168,060Liabilities 2012: $26,306Net Assets 2012: $141,7542012Assets 2013: $165,254Liabilities 2013: $27,228Net Assets 2013: $138,0262013Assets 2014: $153,721Liabilities 2014: $30,392Net Assets 2014: $123,3292014Assets 2015: $149,955Liabilities 2015: $2,502Net Assets 2015: $147,4532015Assets 2016: $139,992Liabilities 2016: $15,106Net Assets 2016: $124,8862016Assets 2017: $287,495Liabilities 2017: $25,686Net Assets 2017: $261,8092017Assets 2018: $290,608Liabilities 2018: $30,756Net Assets 2018: $259,8522018Assets 2019: $335,404Liabilities 2019: $90,814Net Assets 2019: $244,5902019Assets 2020: $585,632Liabilities 2020: $275,143Net Assets 2020: $310,4892020Assets 2021: $564,810Liabilities 2021: $68,952Net Assets 2021: $495,8582021Assets 2022: $1,179,213Liabilities 2022: $152,022Net Assets 2022: $1,027,1912022

Highlighted filing

2013

Assets$165,254
Liabilities$27,228
Net Assets$138,026
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $323,337Expenses 2011: $297,375Net Income 2011: $25,9622011Revenue 2012: $264,078Expenses 2012: $301,033Net Income 2012: -$36,9552012Revenue 2013: $260,022Expenses 2013: $263,750Net Income 2013: -$3,7282013Revenue 2014: $273,651Expenses 2014: $288,348Net Income 2014: -$14,6972014Revenue 2015: $303,090Expenses 2015: $278,965Net Income 2015: $24,1252015Revenue 2016: $373,861Expenses 2016: $396,428Net Income 2016: -$22,5672016Revenue 2017: $644,562Expenses 2017: $507,639Net Income 2017: $136,9232017Revenue 2018: $847,721Expenses 2018: $849,678Net Income 2018: -$1,9572018Revenue 2019: $917,555Expenses 2019: $932,817Net Income 2019: -$15,2622019Revenue 2020: $1,448,326Expenses 2020: $1,382,427Net Income 2020: $65,8992020Revenue 2021: $2,209,047Expenses 2021: $2,118,711Net Income 2021: $90,3362021Revenue 2022: $2,601,701Expenses 2022: $1,956,499Net Income 2022: $645,2022022

Highlighted filing

2013

Revenue$260,022
Expenses$263,750
Net Income-$3,728
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

protects and advocates for older and dependent adults and their families to preserve their rights and improve their quality of life throughout the process of aging.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$165,254
Liabilities
$27,228
Net assets
$138,026
Revenue
$260,022
Expenses
$263,750
Net income
-$3,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.15$1.03$2.60$1.96$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.50$2.21$2.12$0.09
2020Summary only. Only limited summary data is available for this year.$0.59$0.28$0.31$1.45$1.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.09$0.24$0.92$0.93$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.85$0.85$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.64$0.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.37$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.30$0.28$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.27$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.26$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.32$0.30$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits