Civic Intelligence

Catcafe Lounge

990 • Fiscal year 2019 • EIN 81-2679991

Jan 01, 2019 to Dec 31, 2019

Marina Dl Rey, CA
Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M 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

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$160,540

Up $311 (+0.2%) from 2018

Net Assets

Up

$36,939

Up $49,485 (+394%) from 2018

Liabilities

Down

$123,601

Down $49,174 (-28%) from 2018

Revenue

Up

$510,116

Up $187,517 (+58%) from 2018

Expenses

Up

$444,205

Up $186,925 (+73%) from 2018

Net Income

Up

$65,911

Up $592 (+0.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2018: $160,229Liabilities 2018: $172,775Net Assets 2018: -$12,5462018Assets 2019: $160,540Liabilities 2019: $123,601Net Assets 2019: $36,9392019Assets 2020: $205,184Liabilities 2020: $119,249Net Assets 2020: $85,9352020Assets 2021: $220,744Liabilities 2021: $92,758Net Assets 2021: $127,9862021Assets 2022: $365,777Liabilities 2022: $43,688Net Assets 2022: $322,0892022Assets 2023: $458,545Liabilities 2023: $8,637Net Assets 2023: $449,9082023Assets 2024: $436,418Liabilities 2024: $10,266Net Assets 2024: $426,1522024

Highlighted filing

2019

Assets$160,540
Liabilities$123,601
Net Assets$36,939

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $322,599Expenses 2018: $257,280Net Income 2018: $65,3192018Revenue 2019: $510,116Expenses 2019: $444,205Net Income 2019: $65,9112019Revenue 2020: $361,625Expenses 2020: $286,648Net Income 2020: $74,9772020Revenue 2021: $464,490Expenses 2021: $422,439Net Income 2021: $42,0512021Revenue 2022: $608,389Expenses 2022: $479,254Net Income 2022: $129,1352022Revenue 2023: $719,656Expenses 2023: $591,885Net Income 2023: $127,7712023Revenue 2024: $665,845Expenses 2024: $675,637Net Income 2024: -$9,7922024

Highlighted filing

2019

Revenue$510,116
Expenses$444,205
Net Income$65,911
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.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

Reduce euthanizations by increasing adoptions while socializing cats.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings