Civic Intelligence

Collective Climb

990 • Fiscal year 2023 • EIN 85-2073531

Jan 01, 2023 to Dec 31, 2023

Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M 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

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$623,267

Up $155,474 (+33%) from 2022

Net Assets

Up

$610,993

Up $152,687 (+33%) from 2022

Liabilities

Up

$12,274

Up $2,787 (+29%) from 2022

Revenue

Down

$492,658

Down $99,888 (-17%) from 2022

Expenses

Up

$339,971

Up $85,834 (+34%) from 2022

Net Income

Down

$152,687

Down $185,722 (-55%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $93,612Liabilities 2020: $2002020Assets 2021: $126,147Liabilities 2021: $0Net Assets 2021: $126,1472021Assets 2022: $467,793Liabilities 2022: $9,487Net Assets 2022: $458,3062022Assets 2023: $623,267Liabilities 2023: $12,274Net Assets 2023: $610,9932023Assets 2024: $617,900Liabilities 2024: $73,774Net Assets 2024: $544,1262024

Highlighted filing

2023

Assets$623,267
Liabilities$12,274
Net Assets$610,993

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $100,003Expenses 2020: $6,591Net Income 2020: $93,4122020Revenue 2021: $138,326Expenses 2021: $111,841Net Income 2021: $26,4852021Revenue 2022: $592,546Expenses 2022: $254,137Net Income 2022: $338,4092022Revenue 2023: $492,658Expenses 2023: $339,971Net Income 2023: $152,6872023Revenue 2024: $388,511Expenses 2024: $455,378Net Income 2024: -$66,8672024

Highlighted filing

2023

Revenue$492,658
Expenses$339,971
Net Income$152,687
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.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To serve adolescents through Restorative Practices.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings