Civic Intelligence

Project Avary Inc.

990 • Fiscal year 2012 • EIN 68-0433289

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.projectavary.org
San Rafael, CA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$212,323

Down $112,444 (-35%) from 2011

Net Assets

Down

$198,619

Down $106,102 (-35%) from 2011

Liabilities

Down

$13,704

Down $6,342 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$327,358

Down $244,207 (-43%) from 2011

Expenses

Down

$433,460

Down $132,761 (-23%) from 2011

Net Income

Down

-$106,102

Down $111,446 (-2085%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $324,767Liabilities 2011: $20,046Net Assets 2011: $304,7212011Assets 2012: $212,323Liabilities 2012: $13,704Net Assets 2012: $198,6192012Assets 2013: $360,035Liabilities 2013: $12,650Net Assets 2013: $347,3852013Assets 2014: $424,191Liabilities 2014: $16,768Net Assets 2014: $407,4232014Assets 2015: $436,510Liabilities 2015: $17,514Net Assets 2015: $418,9962015Assets 2016: $748,095Liabilities 2016: $32,543Net Assets 2016: $715,5522016Assets 2017: $739,438Liabilities 2017: $55,102Net Assets 2017: $684,3362017Assets 2018: $1,066,690Liabilities 2018: $131,258Net Assets 2018: $935,4322018Assets 2019: $1,412,154Liabilities 2019: $127,793Net Assets 2019: $1,284,3612019Assets 2020: $2,121,266Liabilities 2020: $85,357Net Assets 2020: $2,035,9092020Assets 2021: $3,002,244Liabilities 2021: $86,695Net Assets 2021: $2,915,5492021Assets 2022: $3,670,759Liabilities 2022: $101,276Net Assets 2022: $3,569,4832022Assets 2023: $4,147,901Liabilities 2023: $265,157Net Assets 2023: $3,882,7442023Assets 2024: $5,853,850Liabilities 2024: $211,419Net Assets 2024: $5,642,4312024

Highlighted filing

2012

Assets$212,323
Liabilities$13,704
Net Assets$198,619
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $571,565Expenses 2011: $566,221Net Income 2011: $5,3442011Revenue 2012: $327,358Expenses 2012: $433,460Net Income 2012: -$106,1022012Revenue 2013: $540,362Expenses 2013: $391,596Net Income 2013: $148,7662013Revenue 2014: $520,245Expenses 2014: $485,207Net Income 2014: $35,0382014Revenue 2015: $490,798Expenses 2015: $479,225Net Income 2015: $11,5732015Revenue 2016: $910,968Expenses 2016: $614,412Net Income 2016: $296,5562016Revenue 2017: $777,982Expenses 2017: $809,198Net Income 2017: -$31,2162017Revenue 2018: $1,147,579Expenses 2018: $896,483Net Income 2018: $251,0962018Revenue 2019: $1,497,226Expenses 2019: $1,148,297Net Income 2019: $348,9292019Revenue 2020: $1,808,148Expenses 2020: $1,056,600Net Income 2020: $751,5482020Revenue 2021: $2,186,682Expenses 2021: $1,307,042Net Income 2021: $879,6402021Revenue 2022: $2,309,060Expenses 2022: $1,655,126Net Income 2022: $653,9342022Revenue 2023: $2,377,447Expenses 2023: $2,067,156Net Income 2023: $310,2912023Revenue 2024: $3,925,168Expenses 2024: $2,200,674Net Income 2024: $1,724,4942024

Highlighted filing

2012

Revenue$327,358
Expenses$433,460
Net Income-$106,102
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To break the cycle of incarceration among children with parents in prison.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,323
Liabilities
$13,704
Net assets
$198,619
Revenue
$327,358
Expenses
$433,460
Net income
-$106,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.21$5.64$3.93$2.20$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.27$3.88$2.38$2.07$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.10$3.57$2.31$1.66$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.09$2.92$2.19$1.31$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.09$2.04$1.81$1.06$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$1.50$1.15$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$1.15$0.90$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$0.78$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.91$0.61$0.30
2015Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.49$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.41$0.52$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.54$0.39$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.33$0.43$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.57$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits