Civic Intelligence

Affordable Housing Assistance

990 • Fiscal year 2015 • EIN 68-0408068

Jan 01, 2015 to Dec 31, 2015

Alamo, CA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

26th percentile

-2.2%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,050,377

Down $2,101,742 (-21%) from 2014

Net Assets

Down

$1,741,540

Down $1,135,541 (-39%) from 2014

Liabilities

Down

$6,308,837

Down $966,201 (-13%) from 2014

Revenue

Down

$14,346,506

Down $3,196,594 (-18%) from 2014

Expenses

Down

$14,668,907

Down $2,765,258 (-16%) from 2014

Net Income

Down

-$322,401

Down $431,336 (-396%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,541,388Liabilities 2010: $8,661,563Net Assets 2010: $879,8252010Assets 2011: $8,298,365Liabilities 2011: $7,040,163Net Assets 2011: $1,258,2022011Assets 2012: $8,479,252Liabilities 2012: $6,904,391Net Assets 2012: $1,574,8612012Assets 2013: $12,313,675Liabilities 2013: $10,239,328Net Assets 2013: $2,074,3472013Assets 2014: $10,152,119Liabilities 2014: $7,275,038Net Assets 2014: $2,877,0812014Assets 2015: $8,050,377Liabilities 2015: $6,308,837Net Assets 2015: $1,741,5402015Assets 2016: $7,013,477Liabilities 2016: $5,904,553Net Assets 2016: $1,108,9242016Assets 2017: $2,383,054Liabilities 2017: $1,332,152Net Assets 2017: $1,050,9022017Assets 2018: $505,192Liabilities 2018: $15,330Net Assets 2018: $489,8622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$8,050,377
Liabilities$6,308,837
Net Assets$1,741,540

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,576,1332010Revenue 2011: $26,567,596Expenses 2011: $26,189,134Net Income 2011: $378,4622011Revenue 2012: $19,402,826Expenses 2012: $19,086,167Net Income 2012: $316,6592012Revenue 2013: $27,058,929Expenses 2013: $26,449,265Net Income 2013: $609,6642013Revenue 2014: $17,543,100Expenses 2014: $17,434,165Net Income 2014: $108,9352014Revenue 2015: $14,346,506Expenses 2015: $14,668,907Net Income 2015: -$322,4012015Revenue 2016: $10,824,179Expenses 2016: $11,456,796Net Income 2016: -$632,6172016Revenue 2017: $10,904,448Expenses 2017: $10,928,817Net Income 2017: -$24,3692017Revenue 2018: $2,513,538Expenses 2018: $3,067,636Net Income 2018: -$554,0982018Revenue 2019: $306,193Expenses 2019: $796,381Net Income 2019: -$490,1882019

Highlighted filing

2015

Revenue$14,346,506
Expenses$14,668,907
Net Income-$322,401
Filing Detail Status

This 2015 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
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income individuals and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings