Civic Intelligence

Community Technology Alliance

990 • Fiscal year 2013 • EIN 77-0286926

Jul 01, 2012 to Jun 30, 2013

San Jose, CA
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% 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

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$329,238

Down $178,844 (-35%) from 2012

Net Assets

Down

$243,092

Down $79,456 (-25%) from 2012

Liabilities

Down

$86,146

Down $99,388 (-54%) from 2012

Revenue

$1,386,073

No earlier filing loaded for comparison.

Expenses

Up

$1,465,529

Up $177,364 (+14%) from 2012

Net Income

-$79,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $578,231Liabilities 2010: $52,084Net Assets 2010: $526,1472010Assets 2011: $526,229Liabilities 2011: $108,746Net Assets 2011: $417,4832011Assets 2012: $508,082Liabilities 2012: $185,534Net Assets 2012: $322,5482012Assets 2013: $329,238Liabilities 2013: $86,146Net Assets 2013: $243,0922013Assets 2014: $733,525Liabilities 2014: $211,761Net Assets 2014: $521,7642014Assets 2015: $479,033Liabilities 2015: $197,863Net Assets 2015: $281,1702015Assets 2016: $439,876Liabilities 2016: $159,637Net Assets 2016: $280,2392016Assets 2019: $399,956Liabilities 2019: $508,688Net Assets 2019: -$108,7322019Assets 2020: $569,088Liabilities 2020: $484,338Net Assets 2020: $84,7502020Assets 2021: $429,998Liabilities 2021: $559,252Net Assets 2021: -$129,2542021Assets 2022: $270,980Liabilities 2022: $698,007Net Assets 2022: -$427,0272022Assets 2023: $127,673Liabilities 2023: $687,945Net Assets 2023: -$560,2722023Assets 2024: $13,755Liabilities 2024: $684,696Net Assets 2024: -$670,9412024

Highlighted filing

2013

Assets$329,238
Liabilities$86,146
Net Assets$243,092

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,134,4922010Expenses 2011: $1,057,4012011Expenses 2012: $1,288,1652012Revenue 2013: $1,386,073Expenses 2013: $1,465,529Net Income 2013: -$79,4562013Revenue 2014: $2,095,444Expenses 2014: $1,816,772Net Income 2014: $278,6722014Revenue 2015: $1,728,829Expenses 2015: $1,790,279Net Income 2015: -$61,4502015Revenue 2016: $1,071,744Expenses 2016: $902,748Net Income 2016: $168,9962016Revenue 2019: $968,833Expenses 2019: $1,307,559Net Income 2019: -$338,7262019Revenue 2020: $992,572Expenses 2020: $799,090Net Income 2020: $193,4822020Revenue 2021: $609,074Expenses 2021: $881,899Net Income 2021: -$272,8252021Revenue 2022: $239,473Expenses 2022: $516,783Net Income 2022: -$277,3102022Revenue 2023: $377,513Expenses 2023: $551,611Net Income 2023: -$174,0982023Revenue 2024: $268,751Expenses 2024: $379,420Net Income 2024: -$110,6692024

Highlighted filing

2013

Revenue$1,386,073
Expenses$1,465,529
Net Income-$79,456
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.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Providing critical technology and services to aid in preventing and ending homelessness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.68$0.67$0.27$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.69$0.56$0.38$0.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$0.24$0.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$0.61$0.88$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.08$0.99$0.80$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.51$0.11$0.97$1.31$0.34
2016Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.07$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$1.73$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$2.10$1.82$0.28
2013Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.39$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.13