Civic Intelligence

Social Research Applications

990 • Fiscal year 2012 • EIN 77-0101002

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
13023 LA Cresta Drive94022
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$179,053

Down $22,620 (-11%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$179,053

Down $22,620 (-11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$129,429

Down $8,338 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $197,857Liabilities 2010: $212,529Net Assets 2010: -$14,6722010Assets 2011: $201,673Liabilities 2011: $201,673Net Assets 2011: $02011Assets 2012: $179,053Liabilities 2012: $179,053Net Assets 2012: $02012Assets 2013: $157,045Liabilities 2013: $157,045Net Assets 2013: $02013Assets 2014: $123,606Liabilities 2014: $123,606Net Assets 2014: $02014Assets 2015: $107,309Liabilities 2015: $107,309Net Assets 2015: $02015Assets 2016: $34,012Liabilities 2016: $34,012Net Assets 2016: $02016Assets 2017: $18,738Liabilities 2017: $18,738Net Assets 2017: $02017Assets 2018: $18,363Liabilities 2018: $18,363Net Assets 2018: $02018Assets 2019: $141,873Liabilities 2019: $141,720Net Assets 2019: $1532019Assets 2020: $98,273Liabilities 2020: $0Net Assets 2020: $98,2732020Assets 2021: $56,716Liabilities 2021: $0Net Assets 2021: $56,7162021Assets 2022: $10,743Liabilities 2022: $0Net Assets 2022: $10,7432022Assets 2023: $17,425,756Liabilities 2023: $226Net Assets 2023: $17,425,5302023Assets 2024: $26,853,545Liabilities 2024: $0Net Assets 2024: $26,853,5452024

Highlighted filing

2012

Assets$179,053
Liabilities$179,053
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $237,9372010Revenue 2011: $152,439Expenses 2011: $137,767Net Income 2011: $14,6722011Expenses 2012: $129,4292012Revenue 2013: $50,457Expenses 2013: $50,457Net Income 2013: $02013Revenue 2014: $61,365Expenses 2014: $61,365Net Income 2014: $02014Revenue 2015: $1,081Expenses 2015: $1,081Net Income 2015: $02015Revenue 2016: $73,355Expenses 2016: $73,355Net Income 2016: $02016Revenue 2017: $15,319Expenses 2017: $15,319Net Income 2017: $02017Revenue 2018: $440Expenses 2018: $440Net Income 2018: $02018Revenue 2019: $12,797Expenses 2019: $12,644Net Income 2019: $1532019Revenue 2020: $6,017Expenses 2020: $43,897Net Income 2020: -$37,8802020Revenue 2021: $26,041Expenses 2021: $67,598Net Income 2021: -$41,5572021Revenue 2022: $20Expenses 2022: $45,993Net Income 2022: -$45,9732022Revenue 2023: $16,144,049Expenses 2023: $22,062Net Income 2023: $16,121,9872023Revenue 2024: $5,050Expenses 2024: $20,118Net Income 2024: -$15,0682024

Highlighted filing

2012

Revenue-
Expenses$129,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.1
Gross Receipts
$129,429
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
77-0101002
Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpenses/Description3TAXES AND FEES
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IRS990/OtherLiabilities/BOY0201673
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY0128489
IRS990/ProgramServiceRevenue/Description0PACKARD FOUNDATION
IRS990/ProgramServiceRevenue/Description1SOCIOMETRICS HIV RAP I
IRS990/ProgramServiceRevenue/Description2HIV INTERACTIVE
IRS990/ProgramServiceRevenue/Description3FIRST FIVE SANTA CRUZ
IRS990/ProgramServiceRevenuePriorYear0150960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome122288
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31152
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100049
IRS990/ProgramServiceRevenue/TotalRevenueColumn122288
IRS990/ProgramServiceRevenue/TotalRevenueColumn25000
IRS990/ProgramServiceRevenue/TotalRevenueColumn31152
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0140000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064403
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0633852
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IRS990ScheduleD/OtherLiabilities/Description0DEFERRED GRANT REVENUE
IRS990ScheduleD/TotalOfAmounts0179053
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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD APPROVES
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770101002
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ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone06509493282
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ReturnHeader/Officer/Phone06509493282
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0710877647
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CG UHLENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TWIN DOLPHIN DRIVE SUITE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REDWOOD CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094065
ReturnHeader/Preparer/Name0JEFFREY J IRA
ReturnHeader/Preparer/Phone06508028668
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T19:22:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,053
Liabilities
$179,053
Net assets
$0
Revenue
-
Expenses
$129,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$0.01$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$16.1$0.02$16.1
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.00$0.13
2011Summary only. Only limited summary data is available for this year.$0.20$0.20$0.00$0.15$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.01$0.24