Civic Intelligence

Delta 2000

990EZ • Fiscal year 2012 • EIN 68-0420357

Jul 01, 2011 to Jun 30, 2012

Organization Profile[email protected]
Antioch, CA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$29,499

Down $4,577 (-13%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$19,028

Up $5,785 (+44%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$87,483

Up $8,082 (+10%) from 2011

Expenses

Up

$97,845

Up $24,679 (+34%) from 2011

Net Income

Down

-$10,362

Down $16,597 (-266%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $34,076Liabilities 2011: $13,2432011Assets 2012: $29,499Liabilities 2012: $19,0282012Assets 2013: $23,501Liabilities 2013: $16,0822013Assets 2014: $23,876Liabilities 2014: $17,2532014Assets 2015: $29,290Liabilities 2015: $17,153Net Assets 2015: $12,1372015Assets 2016: $12,288Liabilities 2016: $9,962Net Assets 2016: $2,3262016Assets 2017: $11,868Liabilities 2017: $9,962Net Assets 2017: $1,9062017Assets 2018: $13,853Liabilities 2018: $9,226Net Assets 2018: $4,6272018Assets 2019: $22,589Liabilities 2019: $9,226Net Assets 2019: $13,3632019Assets 2020: $28,873Liabilities 2020: $9,226Net Assets 2020: $19,6472020Assets 2021: $39,756Liabilities 2021: $9,226Net Assets 2021: $30,5302021Assets 2022: $49,599Liabilities 2022: $9,226Net Assets 2022: $40,3732022Assets 2023: $22,663Liabilities 2023: $0Net Assets 2023: $22,6632023Assets 2024: $17,559Liabilities 2024: $02024

Highlighted filing

2012

Assets$29,499
Liabilities$19,028
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $79,401Expenses 2011: $73,166Net Income 2011: $6,2352011Revenue 2012: $87,483Expenses 2012: $97,845Net Income 2012: -$10,3622012Revenue 2013: $69,670Expenses 2013: $72,722Net Income 2013: -$3,0522013Revenue 2014: $57,218Expenses 2014: $58,014Net Income 2014: -$7962014Revenue 2015: $54,792Expenses 2015: $49,278Net Income 2015: $5,5142015Revenue 2016: $38,927Expenses 2016: $48,738Net Income 2016: -$9,8112016Revenue 2017: $37,863Expenses 2017: $38,283Net Income 2017: -$4202017Revenue 2018: $37,888Expenses 2018: $35,167Net Income 2018: $2,7212018Revenue 2019: $48,330Expenses 2019: $39,594Net Income 2019: $8,7362019Revenue 2020: $52,504Expenses 2020: $46,220Net Income 2020: $6,2842020Revenue 2021: $51,912Expenses 2021: $41,029Net Income 2021: $10,8832021Revenue 2022: $55,204Expenses 2022: $45,361Net Income 2022: $9,8432022Revenue 2023: $9,456Expenses 2023: $27,166Net Income 2023: -$17,7102023Revenue 2024: $0Expenses 2024: $5,104Net Income 2024: -$5,1042024

Highlighted filing

2012

Revenue$87,483
Expenses$97,845
Net Income-$10,362
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Offers programs for the needy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,499
Liabilities
$19,028
Net assets
-
Revenue
$87,483
Expenses
$97,845
Net income
-$10,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$17.6$0.00$0.00$5.10$5.10
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$9.46$27.2$17.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$9.23$40.4$55.2$45.4$9.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$9.23$30.5$51.9$41.0$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$9.23$19.6$52.5$46.2$6.28
2019Detailed filing. Detailed filing data is available for this year.$22.6$9.23$13.4$48.3$39.6$8.74
2018Detailed filing. Detailed filing data is available for this year.$13.9$9.23$4.63$37.9$35.2$2.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.96$1.91$37.9$38.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$12.3$9.96$2.33$38.9$48.7$9.81
2015Detailed filing. Detailed filing data is available for this year.$29.3$17.2$12.1$54.8$49.3$5.51
2014Summary only. Only limited summary data is available for this year.$23.9$17.3$57.2$58.0$0.80
2013Summary only. Only limited summary data is available for this year.$23.5$16.1$69.7$72.7$3.05
2012Summary only. Only limited summary data is available for this year.$29.5$19.0$87.5$97.8$10.4
2011Summary only. Only limited summary data is available for this year.$34.1$13.2$79.4$73.2$6.24