Civic Intelligence

Commercial Real Estate Alliance

EIN 80-0757877 • 501(c)3 • San Francisco, CA

Profile

To lead commercial real estate companies and service firms to address the industry's growing workforce challenges throughout the San Francisco Bay Area.

235 Montgomery Street 920San Francisco, CA 94104

createworkforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$406,637

Down $55,501 (-12%) from 2023

Liabilities

Up

$21,350

Up $8,531 (+67%) from 2023

Net Assets

$385,287

No earlier filing loaded for comparison.

Revenue

Down

$97,820

Down $5,395 (-5.2%) from 2023

Expenses

Down

$161,852

Down $13,291 (-7.6%) from 2023

Net Income

Up

-$64,032

Up $7,896 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $20,918Liabilities 2011: $02011Assets 2012: $76,587Liabilities 2012: $31,800Net Assets 2012: $44,7872012Assets 2013: $99,938Liabilities 2013: $76,502Net Assets 2013: $23,4362013Assets 2014: $54,169Liabilities 2014: $78,608Net Assets 2014: -$24,4392014Assets 2015: $123,549Liabilities 2015: $46,562Net Assets 2015: $76,9872015Assets 2016: $347,119Liabilities 2016: $27,102Net Assets 2016: $320,0172016Assets 2017: $369,795Liabilities 2017: $7,868Net Assets 2017: $361,9272017Assets 2018: $652,444Liabilities 2018: $54,895Net Assets 2018: $597,5492018Assets 2019: $624,889Liabilities 2019: $2,839Net Assets 2019: $622,0502019Assets 2020: $595,013Liabilities 2020: $30,681Net Assets 2020: $564,3322020Assets 2021: $593,514Liabilities 2021: $6,550Net Assets 2021: $586,9642021Assets 2022: $526,660Liabilities 2022: $5,413Net Assets 2022: $521,2472022Assets 2023: $462,138Liabilities 2023: $12,8192023Assets 2024: $406,637Liabilities 2024: $21,350Net Assets 2024: $385,2872024

Highlighted filing

2024

Assets$406,637
Liabilities$21,350
Net Assets$385,287

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $20,918Expenses 2011: $0Net Income 2011: $20,9182011Revenue 2012: $78,855Expenses 2012: $54,986Net Income 2012: $23,8692012Revenue 2013: $101,998Expenses 2013: $123,349Net Income 2013: -$21,3512013Revenue 2014: $128,035Expenses 2014: $171,726Net Income 2014: -$43,6912014Revenue 2015: $216,347Expenses 2015: $123,251Net Income 2015: $93,0962015Revenue 2016: $356,408Expenses 2016: $113,376Net Income 2016: $243,0322016Revenue 2017: $292,561Expenses 2017: $250,575Net Income 2017: $41,9862017Revenue 2018: $393,159Expenses 2018: $102,147Net Income 2018: $291,0122018Revenue 2019: $315,861Expenses 2019: $288,860Net Income 2019: $27,0012019Revenue 2020: $81,420Expenses 2020: $139,138Net Income 2020: -$57,7182020Revenue 2021: $161,982Expenses 2021: $139,350Net Income 2021: $22,6322021Revenue 2022: $104,659Expenses 2022: $170,376Net Income 2022: -$65,7172022Revenue 2023: $103,215Expenses 2023: $175,143Net Income 2023: -$71,9282023Revenue 2024: $97,820Expenses 2024: $161,852Net Income 2024: -$64,0322024

Highlighted filing

2024

Revenue$97,820
Expenses$161,852
Net Income-$64,032

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.21$3.85$0.98$1.62$0.64
2023Summary only. Only limited summary data is available for this year.$4.62$0.13$1.03$1.75$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.05$5.21$1.05$1.70$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.07$5.87$1.62$1.39$0.23
2020Summary only. Only limited summary data is available for this year.$5.95$0.31$5.64$0.81$1.39$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.03$6.22$3.16$2.89$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.55$5.98$3.93$1.02$2.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.08$3.62$2.93$2.51$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.27$3.20$3.56$1.13$2.43
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.77$2.16$1.23$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.79$0.24$1.28$1.72$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.23$1.02$1.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.32$0.45$0.79$0.55$0.24
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.00$0.21