Civic Intelligence

Capital & Main

990 • Fiscal year 2023 • EIN 81-0895767

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.CAPITALANDMAIN.COM
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,220,902

Up $321,607 (+17%) from 2022

Net Assets

Up

$1,908,816

Up $474,210 (+33%) from 2022

Liabilities

Down

$312,086

Down $152,603 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$3,162,960

Up $96,238 (+3.1%) from 2022

Expenses

Up

$2,688,750

Up $323,922 (+14%) from 2022

Net Income

Down

$474,210

Down $227,684 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $133,623Liabilities 2016: $134,519Net Assets 2016: -$8962016Assets 2017: $330,676Liabilities 2017: $297,926Net Assets 2017: $32,7502017Assets 2018: $286,549Liabilities 2018: $63,408Net Assets 2018: $223,1412018Assets 2019: $300,555Liabilities 2019: $38,219Net Assets 2019: $262,3362019Assets 2020: $870,159Liabilities 2020: $61,237Net Assets 2020: $808,9222020Assets 2021: $794,047Liabilities 2021: $61,335Net Assets 2021: $732,7122021Assets 2022: $1,899,295Liabilities 2022: $464,689Net Assets 2022: $1,434,6062022Assets 2023: $2,220,902Liabilities 2023: $312,086Net Assets 2023: $1,908,8162023Assets 2024: $2,647,885Liabilities 2024: $161,069Net Assets 2024: $2,486,8162024

Highlighted filing

2023

Assets$2,220,902
Liabilities$312,086
Net Assets$1,908,816
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $612,488Expenses 2016: $613,384Net Income 2016: -$8962016Revenue 2017: $1,155,577Expenses 2017: $1,154,931Net Income 2017: $6462017Revenue 2018: $1,464,303Expenses 2018: $1,366,162Net Income 2018: $98,1412018Revenue 2019: $1,269,919Expenses 2019: $1,230,724Net Income 2019: $39,1952019Revenue 2020: $2,097,246Expenses 2020: $1,550,660Net Income 2020: $546,5862020Revenue 2021: $1,843,155Expenses 2021: $1,919,365Net Income 2021: -$76,2102021Revenue 2022: $3,066,722Expenses 2022: $2,364,828Net Income 2022: $701,8942022Revenue 2023: $3,162,960Expenses 2023: $2,688,750Net Income 2023: $474,2102023Revenue 2024: $3,630,324Expenses 2024: $3,052,324Net Income 2024: $578,0002024

Highlighted filing

2023

Revenue$3,162,960
Expenses$2,688,750
Net Income$474,210
Open 2023 Filing
Filing Detail Status

This 2023 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To produce investigative reporting, news features and analysis on issues such as economic inequality, climate change, renewable energy, health care and government outsourcing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,220,902
Liabilities
$312,086
Net assets
$1,908,816
Revenue
$3,162,960
Expenses
$2,688,750
Net income
$474,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.16$2.49$3.63$3.05$0.58
2023Summary only. Only limited summary data is available for this year.$2.22$0.31$1.91$3.16$2.69$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.46$1.43$3.07$2.36$0.70
2021Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$1.84$1.92$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.81$2.10$1.55$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$1.27$1.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.06$0.22$1.46$1.37$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.30$0.03$1.16$1.15$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$0.61$0.61$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits