Civic Intelligence

The Sphere Institute

990 • Fiscal year 2012 • EIN 91-1748201

Jan 01, 2012 to Dec 31, 2012

Burlingame, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

75th percentile

14%

Higher net margin than 75% 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

98th percentile

162%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$1,682,153

Up $1,041,043 (+162%) from 2011

Net Assets

Up

$1,261,298

Up $611,586 (+94%) from 2011

Liabilities

Up

$420,855

Up $429,457 (+4993%) from 2011

Revenue

Up

$4,413,221

Up $813,642 (+23%) from 2011

Expenses

Up

$3,802,220

Up $357,165 (+10%) from 2011

Net Income

Up

$611,001

Up $456,477 (+295%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $641,110Liabilities 2011: -$8,602Net Assets 2011: $649,7122011Assets 2012: $1,682,153Liabilities 2012: $420,855Net Assets 2012: $1,261,2982012Assets 2013: $3,093,668Liabilities 2013: $432,670Net Assets 2013: $2,660,9982013Assets 2014: $5,494,130Liabilities 2014: $663,256Net Assets 2014: $4,830,8742014Assets 2015: $9,016,273Liabilities 2015: $959,883Net Assets 2015: $8,056,3902015Assets 2016: $16,658,034Liabilities 2016: $2,671,107Net Assets 2016: $13,986,9272016Assets 2017: $16,953,217Liabilities 2017: $2,887,535Net Assets 2017: $14,065,6822017Assets 2018: $18,378,634Liabilities 2018: $3,921,372Net Assets 2018: $14,457,2622018Assets 2019: $19,498,336Liabilities 2019: $4,696,446Net Assets 2019: $14,801,8902019Assets 2020: $22,544,496Liabilities 2020: $5,927,846Net Assets 2020: $16,616,6502020Assets 2021: $23,505,589Liabilities 2021: $6,707,621Net Assets 2021: $16,797,9682021Assets 2022: $24,244,381Liabilities 2022: $7,537,692Net Assets 2022: $16,706,6892022Assets 2023: $27,083,742Liabilities 2023: $8,582,990Net Assets 2023: $18,500,7522023Assets 2024: $25,957,706Liabilities 2024: $7,071,173Net Assets 2024: $18,886,5332024

Highlighted filing

2012

Assets$1,682,153
Liabilities$420,855
Net Assets$1,261,298

Operations Trend

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

$60M$40M$20M$0Revenue 2011: $3,599,579Expenses 2011: $3,445,055Net Income 2011: $154,5242011Revenue 2012: $4,413,221Expenses 2012: $3,802,220Net Income 2012: $611,0012012Revenue 2013: $6,628,298Expenses 2013: $5,228,598Net Income 2013: $1,399,7002013Revenue 2014: $11,400,459Expenses 2014: $9,230,583Net Income 2014: $2,169,8762014Revenue 2015: $14,964,511Expenses 2015: $11,738,995Net Income 2015: $3,225,5162015Revenue 2016: $20,837,258Expenses 2016: $14,906,721Net Income 2016: $5,930,5372016Revenue 2017: $21,512,966Expenses 2017: $21,434,211Net Income 2017: $78,7552017Revenue 2018: $25,893,442Expenses 2018: $25,501,862Net Income 2018: $391,5802018Revenue 2019: $29,248,339Expenses 2019: $28,903,711Net Income 2019: $344,6282019Revenue 2020: $35,028,299Expenses 2020: $33,213,539Net Income 2020: $1,814,7602020Revenue 2021: $38,922,050Expenses 2021: $38,725,976Net Income 2021: $196,0742021Revenue 2022: $45,503,791Expenses 2022: $45,454,555Net Income 2022: $49,2362022Revenue 2023: $755,457Expenses 2023: $540,875Net Income 2023: $214,5822023Revenue 2024: $1,809,880Expenses 2024: $1,585,066Net Income 2024: $224,8142024

Highlighted filing

2012

Revenue$4,413,221
Expenses$3,802,220
Net Income$611,001
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.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission is to innovate and improve the data and information provided to Policy makers at the Federal state, and local level who design, change, and implement health, welfare housing and human resources programs, and their research and evaluation for policy formation. Medicare reform is an example.

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.$26.0$7.07$18.9$1.81$1.59$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$8.58$18.5$0.76$0.54$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$7.54$16.7$45.5$45.5$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$6.71$16.8$38.9$38.7$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$5.93$16.6$35.0$33.2$1.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.70$14.8$29.2$28.9$0.34
2018Summary only. Only limited summary data is available for this year.$18.4$3.92$14.5$25.9$25.5$0.39
2017Summary only. Only limited summary data is available for this year.$17.0$2.89$14.1$21.5$21.4$0.08
2016Summary only. Only limited summary data is available for this year.$16.7$2.67$14.0$20.8$14.9$5.93
2015Summary only. Only limited summary data is available for this year.$9.02$0.96$8.06$15.0$11.7$3.23
2014Summary only. Only limited summary data is available for this year.$5.49$0.66$4.83$11.4$9.23$2.17
2013Summary only. Only limited summary data is available for this year.$3.09$0.43$2.66$6.63$5.23$1.40
2012Summary only. Only limited summary data is available for this year.$1.68$0.42$1.26$4.41$3.80$0.61
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.65$3.60$3.45$0.15