Civic Intelligence

Healthimpact

990 • Fiscal year 2012 • EIN 82-0570413

Jan 01, 2012 to Dec 31, 2012

Oakland, CA
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-6.5%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,891,285

Up $236,982 (+14%) from 2011

Net Assets

Up

$1,790,324

Up $179,716 (+11%) from 2011

Liabilities

Up

$100,961

Up $57,266 (+131%) from 2011

Revenue

Down

$1,662,719

Down $114,883 (-6.5%) from 2011

Expenses

Up

$1,483,003

Up $295,648 (+25%) from 2011

Net Income

Down

$179,716

Down $410,531 (-70%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,654,303Liabilities 2011: $43,695Net Assets 2011: $1,610,6082011Assets 2012: $1,891,285Liabilities 2012: $100,961Net Assets 2012: $1,790,3242012Assets 2013: $2,733,959Liabilities 2013: $115,605Net Assets 2013: $2,618,3542013Assets 2014: $2,616,820Liabilities 2014: $119,522Net Assets 2014: $2,497,2982014Assets 2015: $1,721,057Liabilities 2015: $89,549Net Assets 2015: $1,631,5082015Assets 2016: $1,263,167Liabilities 2016: $95,597Net Assets 2016: $1,167,5702016Assets 2017: $1,208,508Liabilities 2017: $49,628Net Assets 2017: $1,158,8802017Assets 2018: $1,204,971Liabilities 2018: $99,274Net Assets 2018: $1,105,6972018Assets 2019: $772,536Liabilities 2019: $76,562Net Assets 2019: $695,9742019Assets 2020: $642,879Liabilities 2020: $75,261Net Assets 2020: $567,6182020Assets 2021: $377,738Liabilities 2021: $143,451Net Assets 2021: $234,2872021Assets 2022: $521,083Liabilities 2022: $160,442Net Assets 2022: $360,6412022Assets 2023: $613,551Liabilities 2023: $151,580Net Assets 2023: $461,9712023Assets 2024: $686,308Liabilities 2024: $252,920Net Assets 2024: $433,3882024

Highlighted filing

2012

Assets$1,891,285
Liabilities$100,961
Net Assets$1,790,324

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,777,602Expenses 2011: $1,187,355Net Income 2011: $590,2472011Revenue 2012: $1,662,719Expenses 2012: $1,483,003Net Income 2012: $179,7162012Revenue 2013: $2,397,649Expenses 2013: $1,569,619Net Income 2013: $828,0302013Revenue 2014: $1,310,112Expenses 2014: $1,431,380Net Income 2014: -$121,2682014Revenue 2015: $632,314Expenses 2015: $1,498,415Net Income 2015: -$866,1012015Revenue 2016: $648,570Expenses 2016: $1,114,275Net Income 2016: -$465,7052016Revenue 2017: $883,774Expenses 2017: $899,416Net Income 2017: -$15,6422017Revenue 2018: $1,080,941Expenses 2018: $1,127,969Net Income 2018: -$47,0282018Revenue 2019: $639,365Expenses 2019: $1,064,446Net Income 2019: -$425,0812019Revenue 2020: $822,890Expenses 2020: $961,305Net Income 2020: -$138,4152020Revenue 2021: $874,219Expenses 2021: $1,219,069Net Income 2021: -$344,8502021Revenue 2022: $1,222,098Expenses 2022: $1,130,314Net Income 2022: $91,7842022Revenue 2023: $1,392,499Expenses 2023: $1,329,119Net Income 2023: $63,3802023Revenue 2024: $1,434,249Expenses 2024: $1,463,781Net Income 2024: -$29,5322024

Highlighted filing

2012

Revenue$1,662,719
Expenses$1,483,003
Net Income$179,716
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To enhance the well-being of Californians through innovation, interprofessional leadership, and nursing excellence.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.43$1.43$1.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.46$1.39$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.22$1.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$0.87$1.22$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.57$0.82$0.96$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.08$0.70$0.64$1.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.11$1.08$1.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.88$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$1.26$0.10$1.17$0.65$1.11$0.47
2015Summary only. Only limited summary data is available for this year.$1.72$0.09$1.63$0.63$1.50$0.87
2014Summary only. Only limited summary data is available for this year.$2.62$0.12$2.50$1.31$1.43$0.12
2013Summary only. Only limited summary data is available for this year.$2.73$0.12$2.62$2.40$1.57$0.83
2012Summary only. Only limited summary data is available for this year.$1.89$0.10$1.79$1.66$1.48$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$1.78$1.19$0.59