Civic Intelligence

Roberts Family Development Center

990 • Fiscal year 2016 • EIN 68-0470557

Jul 01, 2015 to Jun 30, 2016

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$783,711

Down $2,139,721 (-73%) from 2015

Net Assets

Down

-$43,798

Down $388,823 (-113%) from 2015

Liabilities

Down

$827,509

Down $1,750,898 (-68%) from 2015

Revenue

Down

$2,396,693

Down $484,799 (-17%) from 2015

Expenses

Up

$3,196,949

Up $684,417 (+27%) from 2015

Net Income

Down

-$800,256

Down $1,169,216 (-317%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $585,375Liabilities 2011: $578,888Net Assets 2011: $6,4872011Assets 2012: $554,887Liabilities 2012: $483,700Net Assets 2012: $71,1872012Assets 2013: $807,655Liabilities 2013: $591,032Net Assets 2013: $216,6232013Assets 2014: $892,672Liabilities 2014: $591,188Net Assets 2014: $301,4842014Assets 2015: $2,923,432Liabilities 2015: $2,578,407Net Assets 2015: $345,0252015Assets 2016: $783,711Liabilities 2016: $827,509Net Assets 2016: -$43,7982016Assets 2017: $545,718Liabilities 2017: $939,053Net Assets 2017: -$393,3352017Assets 2018: $771,258Liabilities 2018: $850,036Net Assets 2018: -$78,7782018Assets 2019: $802,758Liabilities 2019: $674,385Net Assets 2019: $128,3732019Assets 2020: $1,382,165Liabilities 2020: $1,135,031Net Assets 2020: $247,1342020Assets 2021: $2,366,129Liabilities 2021: $1,258,387Net Assets 2021: $1,107,7422021Assets 2022: $2,490,709Liabilities 2022: $863,263Net Assets 2022: $1,627,4462022Assets 2023: $3,378,255Liabilities 2023: $1,210,405Net Assets 2023: $2,167,8502023Assets 2024: $2,987,103Liabilities 2024: $1,058,079Net Assets 2024: $1,929,0242024

Highlighted filing

2016

Assets$783,711
Liabilities$827,509
Net Assets-$43,798

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,056,868Expenses 2011: $1,051,908Net Income 2011: $4,9602011Revenue 2012: $1,050,304Expenses 2012: $1,057,179Net Income 2012: -$6,8752012Revenue 2013: $1,661,410Expenses 2013: $1,422,889Net Income 2013: $238,5212013Revenue 2014: $2,030,393Expenses 2014: $1,945,682Net Income 2014: $84,7112014Revenue 2015: $2,881,492Expenses 2015: $2,512,532Net Income 2015: $368,9602015Revenue 2016: $2,396,693Expenses 2016: $3,196,949Net Income 2016: -$800,2562016Revenue 2017: $2,371,304Expenses 2017: $2,530,445Net Income 2017: -$159,1412017Revenue 2018: $3,221,306Expenses 2018: $2,594,747Net Income 2018: $626,5592018Revenue 2019: $3,229,163Expenses 2019: $3,115,557Net Income 2019: $113,6062019Revenue 2020: $2,989,282Expenses 2020: $2,878,427Net Income 2020: $110,8552020Revenue 2021: $3,805,265Expenses 2021: $3,117,966Net Income 2021: $687,2992021Revenue 2022: $3,917,558Expenses 2022: $3,397,854Net Income 2022: $519,7042022Revenue 2023: $4,860,638Expenses 2023: $4,320,234Net Income 2023: $540,4042023Revenue 2024: $4,614,921Expenses 2024: $4,853,747Net Income 2024: -$238,8262024

Highlighted filing

2016

Revenue$2,396,693
Expenses$3,196,949
Net Income-$800,256
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To provide services In the greater Sacramento area that meet the Indvidual needs of each family member Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.06$1.93$4.61$4.85$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.21$2.17$4.86$4.32$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.86$1.63$3.92$3.40$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.26$1.11$3.81$3.12$0.69
2020Summary only. Only limited summary data is available for this year.$1.38$1.14$0.25$2.99$2.88$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.67$0.13$3.23$3.12$0.11
2018Summary only. Only limited summary data is available for this year.$0.77$0.85$0.08$3.22$2.59$0.63
2017Summary only. Only limited summary data is available for this year.$0.55$0.94$0.39$2.37$2.53$0.16
2016Summary only. Only limited summary data is available for this year.$0.78$0.83$0.04$2.40$3.20$0.80
2015Summary only. Only limited summary data is available for this year.$2.92$2.58$0.35$2.88$2.51$0.37
2014Summary only. Only limited summary data is available for this year.$0.89$0.59$0.30$2.03$1.95$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.59$0.22$1.66$1.42$0.24
2012Summary only. Only limited summary data is available for this year.$0.55$0.48$0.07$1.05$1.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.58$0.01$1.06$1.05$0.00