Civic Intelligence

Caldesal

990 • Fiscal year 2019 • EIN 80-0582068

Jul 01, 2018 to Jun 30, 2019

Organization ProfileCALDESAL.ORG
Sacramento, CA
Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$40,769

Down $3,287 (-7.5%) from 2018

Net Assets

Up

$13,503

Up $1,204 (+9.8%) from 2018

Liabilities

Down

$27,266

Down $4,491 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin44th percentile

Revenue

Down

$233,850

Down $177 (-0.1%) from 2018

Expenses

Down

$232,646

Down $17,386 (-7.0%) from 2018

Net Income

Up

$1,204

Up $17,209 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2011: $121,558Liabilities 2011: $47,0072011Assets 2012: $184,008Liabilities 2012: $64,3442012Assets 2013: $151,543Liabilities 2013: $54,3012013Assets 2014: $121,749Liabilities 2014: $73,3152014Assets 2015: $89,322Liabilities 2015: $53,000Net Assets 2015: $36,3222015Assets 2016: $133,991Liabilities 2016: $62,257Net Assets 2016: $71,7342016Assets 2017: $59,952Liabilities 2017: $31,648Net Assets 2017: $28,3042017Assets 2018: $44,056Liabilities 2018: $31,757Net Assets 2018: $12,2992018Assets 2019: $40,769Liabilities 2019: $27,266Net Assets 2019: $13,5032019Assets 2020: $129,549Liabilities 2020: $52,045Net Assets 2020: $77,5042020Assets 2021: $64,425Liabilities 2021: $1,185Net Assets 2021: $63,2402021Assets 2022: $147,528Liabilities 2022: $27,790Net Assets 2022: $119,7382022Assets 2023: $223,530Liabilities 2023: $65,795Net Assets 2023: $157,7352023Assets 2024: $200,362Liabilities 2024: $22,010Net Assets 2024: $178,3522024

Highlighted filing

2019

Assets$40,769
Liabilities$27,266
Net Assets$13,503
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $160,893Expenses 2011: $86,342Net Income 2011: $74,5512011Revenue 2012: $197,651Expenses 2012: $152,538Net Income 2012: $45,1132012Revenue 2013: $188,447Expenses 2013: $210,869Net Income 2013: -$22,4222013Revenue 2014: $153,676Expenses 2014: $202,484Net Income 2014: -$48,8082014Revenue 2015: $212,600Expenses 2015: $224,712Net Income 2015: -$12,1122015Revenue 2016: $237,350Expenses 2016: $201,938Net Income 2016: $35,4122016Revenue 2017: $219,100Expenses 2017: $262,530Net Income 2017: -$43,4302017Revenue 2018: $234,027Expenses 2018: $250,032Net Income 2018: -$16,0052018Revenue 2019: $233,850Expenses 2019: $232,646Net Income 2019: $1,2042019Revenue 2020: $309,000Expenses 2020: $244,999Net Income 2020: $64,0012020Revenue 2021: $219,050Expenses 2021: $233,314Net Income 2021: -$14,2642021Revenue 2022: $231,758Expenses 2022: $175,260Net Income 2022: $56,4982022Revenue 2023: $274,025Expenses 2023: $236,028Net Income 2023: $37,9972023Revenue 2024: $253,796Expenses 2024: $233,179Net Income 2024: $20,6172024

Highlighted filing

2019

Revenue$233,850
Expenses$232,646
Net Income$1,204
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

The organization's primary exempt purpose is the advancement of water desalination and salinity management in california.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,769
Liabilities
$27,266
Net assets
$13,503
Revenue
$233,850
Expenses
$232,646
Net income
$1,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.22$1.78$2.54$2.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.66$1.58$2.74$2.36$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.28$1.20$2.32$1.75$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$2.19$2.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.52$0.78$3.09$2.45$0.64
2019Summary only. Only limited summary data is available for this year.$0.41$0.27$0.14$2.34$2.33$0.01
2018Summary only. Only limited summary data is available for this year.$0.44$0.32$0.12$2.34$2.50$0.16
2017Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$2.19$2.63$0.43
2016Summary only. Only limited summary data is available for this year.$1.34$0.62$0.72$2.37$2.02$0.35
2015Summary only. Only limited summary data is available for this year.$0.89$0.53$0.36$2.13$2.25$0.12
2014Summary only. Only limited summary data is available for this year.$1.22$0.73$1.54$2.02$0.49
2013Summary only. Only limited summary data is available for this year.$1.52$0.54$1.88$2.11$0.22
2012Summary only. Only limited summary data is available for this year.$1.84$0.64$1.98$1.53$0.45
2011Summary only. Only limited summary data is available for this year.$1.22$0.47$1.61$0.86$0.75