Civic Intelligence

Healthy Communities Inc.

990 • Fiscal year 2013 • EIN 71-0902919

Jan 01, 2013 to Dec 31, 2013

Organization Profilewww.healthycommunities.us
Oakland, CA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$634,557

Up $334,101 (+111%) from 2012

Net Assets

Up

$214,303

Up $91,319 (+74%) from 2012

Liabilities

Up

$420,254

Up $242,782 (+137%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$2,379,304

Up $144,945 (+6.5%) from 2012

Expenses

Up

$2,287,985

Up $70,860 (+3.2%) from 2012

Net Income

Up

$91,319

Up $74,085 (+430%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $317,519Liabilities 2010: $187,790Net Assets 2010: $129,7292010Assets 2011: $279,386Liabilities 2011: $173,636Net Assets 2011: $105,7502011Assets 2012: $300,456Liabilities 2012: $177,472Net Assets 2012: $122,9842012Assets 2013: $634,557Liabilities 2013: $420,254Net Assets 2013: $214,3032013Assets 2014: $748,658Liabilities 2014: $505,442Net Assets 2014: $243,2162014Assets 2015: $726,474Liabilities 2015: $524,332Net Assets 2015: $202,1422015Assets 2016: $625,559Liabilities 2016: $510,597Net Assets 2016: $114,9622016Assets 2017: $514,473Liabilities 2017: $488,382Net Assets 2017: $26,0912017Assets 2018: $447,543Liabilities 2018: $483,703Net Assets 2018: -$36,1602018Assets 2019: $445,105Liabilities 2019: $478,144Net Assets 2019: -$33,0392019Assets 2020: $449,039Liabilities 2020: $485,848Net Assets 2020: -$36,8092020

Highlighted filing

2013

Assets$634,557
Liabilities$420,254
Net Assets$214,303
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,272,138Expenses 2010: $2,275,346Net Income 2010: -$3,2082010Revenue 2011: $2,054,186Expenses 2011: $2,060,752Net Income 2011: -$6,5662011Revenue 2012: $2,234,359Expenses 2012: $2,217,125Net Income 2012: $17,2342012Revenue 2013: $2,379,304Expenses 2013: $2,287,985Net Income 2013: $91,3192013Revenue 2014: $826,760Expenses 2014: $839,835Net Income 2014: -$13,0752014Revenue 2015: $750,924Expenses 2015: $791,998Net Income 2015: -$41,0742015Revenue 2016: $378,746Expenses 2016: $465,926Net Income 2016: -$87,1802016Revenue 2017: $82,441Expenses 2017: $167,263Net Income 2017: -$84,8222017Revenue 2018: $118,425Expenses 2018: $180,676Net Income 2018: -$62,2512018Revenue 2019: $76,137Expenses 2019: $73,017Net Income 2019: $3,1202019Revenue 2020: $28,730Expenses 2020: $32,500Net Income 2020: -$3,7702020

Highlighted filing

2013

Revenue$2,379,304
Expenses$2,287,985
Net Income$91,319
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 (2020)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To reduce health disparities and violence among african-americans in oakland.

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
$634,557
Liabilities
$420,254
Net assets
$214,303
Revenue
$2,379,304
Expenses
$2,287,985
Net income
$91,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.04$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.03$0.08$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.48$0.04$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.03$0.08$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.11$0.38$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.20$0.75$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.51$0.24$0.83$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.42$0.21$2.38$2.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$2.23$2.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$2.05$2.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.32$0.19$0.13$2.27$2.28$0.00