Civic Intelligence

The Sphere Institute

990 • Fiscal year 2018 • EIN 91-1748201

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Burlingame, CA
Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$18,378,634

Up $1,425,417 (+8.4%) from 2017

Net Assets

Up

$14,457,262

Up $391,580 (+2.8%) from 2017

Liabilities

Up

$3,921,372

Up $1,033,837 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin41st percentile

Revenue

Up

$25,893,442

Up $4,380,476 (+20%) from 2017

Expenses

Up

$25,501,862

Up $4,067,651 (+19%) from 2017

Net Income

Up

$391,580

Up $312,825 (+397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$18,378,634
Liabilities$3,921,372
Net Assets$14,457,262
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$25,893,442
Expenses$25,501,862
Net Income$391,580
Open 2018 Filing
Filing Detail Status

This 2018 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,378,634
Liabilities
$3,921,372
Net assets
$14,457,262
Revenue
$25,893,442
Expenses
$25,501,862
Net income
$391,580
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits