Civic Intelligence

One Warm Coat

990 • Fiscal year 2012 • EIN 74-3045243

Jan 01, 2012 to Dec 31, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

98th percentile

178%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$196,575

Up $125,942 (+178%) from 2011

Net Assets

Up

$186,563

Up $123,627 (+196%) from 2011

Liabilities

Up

$10,012

Up $2,315 (+30%) from 2011

Revenue

Up

$6,846,773

Up $1,775,780 (+35%) from 2011

Expenses

Up

$6,723,146

Up $1,626,581 (+32%) from 2011

Net Income

Up

$123,627

Up $149,199 (+583%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $70,633Liabilities 2011: $7,697Net Assets 2011: $62,9362011Assets 2012: $196,575Liabilities 2012: $10,012Net Assets 2012: $186,5632012Assets 2013: $194,518Liabilities 2013: $6,582Net Assets 2013: $187,9362013Assets 2014: $189,496Liabilities 2014: $5,650Net Assets 2014: $183,8462014Assets 2015: $245,000Liabilities 2015: $4,947Net Assets 2015: $240,0532015Assets 2016: $261,548Liabilities 2016: $10,836Net Assets 2016: $250,7122016Assets 2017: $539,730Liabilities 2017: $21,345Net Assets 2017: $518,3852017Assets 2018: $652,654Liabilities 2018: $10,102Net Assets 2018: $642,5522018Assets 2019: $495,111Liabilities 2019: $2,691Net Assets 2019: $492,4202019Assets 2020: $433,669Liabilities 2020: $8,965Net Assets 2020: $424,7042020Assets 2021: $714,170Liabilities 2021: $82,678Net Assets 2021: $631,4922021Assets 2022: $1,257,265Liabilities 2022: $33,734Net Assets 2022: $1,223,5312022Assets 2023: $1,688,669Liabilities 2023: $27,570Net Assets 2023: $1,661,0992023Assets 2024: $1,799,489Liabilities 2024: $34,498Net Assets 2024: $1,764,9912024Assets 2025: $1,931,162Liabilities 2025: $20,373Net Assets 2025: $1,910,7892025

Highlighted filing

2012

Assets$196,575
Liabilities$10,012
Net Assets$186,563

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,070,993Expenses 2011: $5,096,565Net Income 2011: -$25,5722011Revenue 2012: $6,846,773Expenses 2012: $6,723,146Net Income 2012: $123,6272012Revenue 2013: $1,978,553Expenses 2013: $1,977,180Net Income 2013: $1,3732013Revenue 2014: $33,240Expenses 2014: $37,330Net Income 2014: -$4,0902014Revenue 2015: $1,545,465Expenses 2015: $1,489,258Net Income 2015: $56,2072015Revenue 2016: $2,445,134Expenses 2016: $2,434,475Net Income 2016: $10,6592016Revenue 2017: $1,507,699Expenses 2017: $1,240,026Net Income 2017: $267,6732017Revenue 2018: $2,169,308Expenses 2018: $2,045,141Net Income 2018: $124,1672018Revenue 2019: $2,008,762Expenses 2019: $2,158,894Net Income 2019: -$150,1322019Revenue 2020: $4,688,686Expenses 2020: $4,755,189Net Income 2020: -$66,5032020Revenue 2021: $2,337,734Expenses 2021: $2,132,908Net Income 2021: $204,8262021Revenue 2022: $3,768,140Expenses 2022: $3,241,720Net Income 2022: $526,4202022Revenue 2023: $7,083,454Expenses 2023: $6,630,127Net Income 2023: $453,3272023Revenue 2024: $4,914,257Expenses 2024: $4,826,155Net Income 2024: $88,1022024Revenue 2025: $4,807,507Expenses 2025: $4,659,896Net Income 2025: $147,6112025

Highlighted filing

2012

Revenue$6,846,773
Expenses$6,723,146
Net Income$123,627
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$4.81$4.66$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.76$4.91$4.83$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$7.08$6.63$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.22$3.77$3.24$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$2.34$2.13$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$4.69$4.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$2.01$2.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$2.17$2.05$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.51$1.24$0.27
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$2.45$2.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$1.55$1.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.03$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$1.98$1.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$6.85$6.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$5.07$5.10$0.03