Civic Intelligence

Basic Crafts Workers' Compensation Benefits Trust Fund

990 • Fiscal year 2013 • EIN 81-0650114

Sep 01, 2012 to Aug 31, 2013

Organization ProfileN/A
Oakland, CA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

14th percentile

-40%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M 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

9th percentile

-33%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$690,278

Down $342,106 (-33%) from 2012

Net Assets

Down

$436,261

Down $284,078 (-39%) from 2012

Liabilities

Down

$254,017

Down $58,028 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Up

$717,558

Up $41,927 (+6.2%) from 2012

Expenses

Down

$1,001,636

Down $11,026 (-1.1%) from 2012

Net Income

Up

-$284,078

Up $52,953 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,401,079Liabilities 2011: $343,709Net Assets 2011: $1,057,3702011Assets 2012: $1,032,384Liabilities 2012: $312,045Net Assets 2012: $720,3392012Assets 2013: $690,278Liabilities 2013: $254,017Net Assets 2013: $436,2612013Assets 2014: $517,123Liabilities 2014: $220,926Net Assets 2014: $296,1972014Assets 2015: $481,777Liabilities 2015: $152,438Net Assets 2015: $329,3392015Assets 2016: $551,427Liabilities 2016: $92,969Net Assets 2016: $458,4582016Assets 2017: $459,141Liabilities 2017: $62,014Net Assets 2017: $397,1272017Assets 2018: $759,625Liabilities 2018: $94,832Net Assets 2018: $664,7932018Assets 2019: $1,406,067Liabilities 2019: $121,479Net Assets 2019: $1,284,5882019Assets 2020: $1,617,485Liabilities 2020: $96,836Net Assets 2020: $1,520,6492020Assets 2021: $1,666,292Liabilities 2021: $109,450Net Assets 2021: $1,556,8422021Assets 2022: $1,595,854Liabilities 2022: $97,372Net Assets 2022: $1,498,4822022Assets 2023: $1,736,515Liabilities 2023: $180,596Net Assets 2023: $1,555,9192023Assets 2024: $1,416,023Liabilities 2024: $130,822Net Assets 2024: $1,285,2012024

Highlighted filing

2013

Assets$690,278
Liabilities$254,017
Net Assets$436,261
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $802,949Expenses 2011: $1,107,681Net Income 2011: -$304,7322011Revenue 2012: $675,631Expenses 2012: $1,012,662Net Income 2012: -$337,0312012Revenue 2013: $717,558Expenses 2013: $1,001,636Net Income 2013: -$284,0782013Revenue 2014: $863,221Expenses 2014: $1,003,285Net Income 2014: -$140,0642014Revenue 2015: $1,078,747Expenses 2015: $1,045,605Net Income 2015: $33,1422015Revenue 2016: $1,173,441Expenses 2016: $1,044,322Net Income 2016: $129,1192016Revenue 2017: $1,048,887Expenses 2017: $1,110,218Net Income 2017: -$61,3312017Revenue 2018: $1,394,623Expenses 2018: $1,126,957Net Income 2018: $267,6662018Revenue 2019: $1,726,778Expenses 2019: $1,106,983Net Income 2019: $619,7952019Revenue 2020: $1,384,715Expenses 2020: $1,148,654Net Income 2020: $236,0612020Revenue 2021: $1,226,890Expenses 2021: $1,190,697Net Income 2021: $36,1932021Revenue 2022: $1,262,016Expenses 2022: $1,320,376Net Income 2022: -$58,3602022Revenue 2023: $1,449,105Expenses 2023: $1,391,668Net Income 2023: $57,4372023Revenue 2024: $1,177,673Expenses 2024: $1,448,391Net Income 2024: -$270,7182024

Highlighted filing

2013

Revenue$717,558
Expenses$1,001,636
Net Income-$284,078
Open 2013 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$690,278
Liabilities
$254,017
Net assets
$436,261
Revenue
$717,558
Expenses
$1,001,636
Net income
-$284,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$1.18$1.45$0.27
2023Summary only. Only limited summary data is available for this year.$1.74$0.18$1.56$1.45$1.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.10$1.50$1.26$1.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.56$1.23$1.19$0.04
2020Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$1.38$1.15$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.12$1.28$1.73$1.11$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.66$1.39$1.13$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$1.05$1.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.17$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.08$1.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$0.86$1.00$0.14
2013Summary only. Only limited summary data is available for this year.$0.69$0.25$0.44$0.72$1.00$0.28
2012Summary only. Only limited summary data is available for this year.$1.03$0.31$0.72$0.68$1.01$0.34
2011Summary only. Only limited summary data is available for this year.$1.40$0.34$1.06$0.80$1.11$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $500k-$1M nonprofits