Civic Intelligence

Employment & Community Options

990 • Fiscal year 2016 • EIN 83-0471805

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.COMMUNITYOPTIONS.ORG
San Diego, CA
Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,767,876

Up $383,474 (+11%) from 2015

Net Assets

Up

$2,926,756

Up $265,093 (+10.0%) from 2015

Liabilities

Up

$841,120

Up $118,381 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$12,213,307

Up $1,212,485 (+11%) from 2015

Expenses

Up

$11,945,993

Up $1,253,611 (+12%) from 2015

Net Income

Down

$267,314

Down $41,126 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,105,334Liabilities 2011: $675,739Net Assets 2011: $1,429,5952011Assets 2012: $2,192,812Liabilities 2012: $556,979Net Assets 2012: $1,635,8332012Assets 2013: $2,685,506Liabilities 2013: $581,525Net Assets 2013: $2,103,9812013Assets 2014: $3,032,620Liabilities 2014: $679,397Net Assets 2014: $2,353,2232014Assets 2015: $3,384,402Liabilities 2015: $722,739Net Assets 2015: $2,661,6632015Assets 2016: $3,767,876Liabilities 2016: $841,120Net Assets 2016: $2,926,7562016Assets 2017: $4,304,451Liabilities 2017: $1,084,308Net Assets 2017: $3,220,1432017Assets 2018: $4,989,245Liabilities 2018: $1,963,700Net Assets 2018: $3,025,5452018Assets 2019: $6,176,164Liabilities 2019: $2,432,867Net Assets 2019: $3,743,2972019Assets 2020: $8,991,830Liabilities 2020: $3,997,717Net Assets 2020: $4,994,1132020Assets 2021: $11,651,717Liabilities 2021: $4,125,156Net Assets 2021: $7,526,5612021Assets 2022: $10,775,175Liabilities 2022: $1,728,740Net Assets 2022: $9,046,4352022Assets 2023: $11,737,628Liabilities 2023: $2,314,766Net Assets 2023: $9,422,8622023

Highlighted filing

2016

Assets$3,767,876
Liabilities$841,120
Net Assets$2,926,756
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,191,368Expenses 2011: $9,004,265Net Income 2011: $187,1032011Expenses 2012: $9,276,2022012Expenses 2013: $10,016,5112013Revenue 2014: $10,636,295Expenses 2014: $10,397,915Net Income 2014: $238,3802014Revenue 2015: $11,000,822Expenses 2015: $10,692,382Net Income 2015: $308,4402015Revenue 2016: $12,213,307Expenses 2016: $11,945,993Net Income 2016: $267,3142016Revenue 2017: $14,173,563Expenses 2017: $13,960,074Net Income 2017: $213,4892017Revenue 2018: $15,756,321Expenses 2018: $15,995,225Net Income 2018: -$238,9042018Revenue 2019: $16,711,141Expenses 2019: $16,018,971Net Income 2019: $692,1702019Revenue 2020: $18,698,272Expenses 2020: $17,458,139Net Income 2020: $1,240,1332020Revenue 2021: $19,801,261Expenses 2021: $17,562,579Net Income 2021: $2,238,6822021Revenue 2022: $23,361,197Expenses 2022: $20,900,516Net Income 2022: $2,460,6812022Revenue 2023: $22,208,699Expenses 2023: $21,952,448Net Income 2023: $256,2512023

Highlighted filing

2016

Revenue$12,213,307
Expenses$11,945,993
Net Income$267,314
Open 2016 Filing
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The organization seeks to create and support opportunities for adults with disabilities and disadvantaged seniors to lead independent lives in their communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,767,876
Liabilities
$841,120
Net assets
$2,926,756
Revenue
$12,213,307
Expenses
$11,945,993
Net income
$267,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$2.31$9.42$22.2$22.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.73$9.05$23.4$20.9$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.13$7.53$19.8$17.6$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$4.00$4.99$18.7$17.5$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.43$3.74$16.7$16.0$0.69
2018Summary only. Only limited summary data is available for this year.$4.99$1.96$3.03$15.8$16.0$0.24
2017Summary only. Only limited summary data is available for this year.$4.30$1.08$3.22$14.2$14.0$0.21
2016Summary only. Only limited summary data is available for this year.$3.77$0.84$2.93$12.2$11.9$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.72$2.66$11.0$10.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.68$2.35$10.6$10.4$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.58$2.10$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.56$1.64$9.28
2011Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$9.19$9.00$0.19