Civic Intelligence

Phase One - the Road to Curing Cancer

990 • Fiscal year 2011 • EIN 91-2129319

Jan 01, 2011 to Dec 31, 2011

Organization ProfilePHASE1LA.ORG
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,516,567

Down $108,808 (-6.7%) from 2010

Net Assets

Down

$1,516,567

Down $108,808 (-6.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin11th percentile

Revenue

$372,480

No earlier filing loaded for comparison.

Expenses

Down

$461,644

Down $229,507 (-33%) from 2010

Net Income

-$89,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,625,375Liabilities 2010: $0Net Assets 2010: $1,625,3752010Assets 2011: $1,516,567Liabilities 2011: $0Net Assets 2011: $1,516,5672011Assets 2012: $2,285,278Liabilities 2012: $0Net Assets 2012: $2,285,2782012Assets 2013: $6,023,818Liabilities 2013: $0Net Assets 2013: $6,023,8182013Assets 2014: $6,279,131Liabilities 2014: $0Net Assets 2014: $6,279,1312014Assets 2015: $5,819,111Liabilities 2015: $0Net Assets 2015: $5,819,1112015Assets 2016: $4,836,352Liabilities 2016: $0Net Assets 2016: $4,836,3522016Assets 2017: $4,972,444Liabilities 2017: $0Net Assets 2017: $4,972,4442017Assets 2018: $4,477,231Liabilities 2018: $0Net Assets 2018: $4,477,2312018Assets 2019: $5,296,257Liabilities 2019: $0Net Assets 2019: $5,296,2572019Assets 2020: $5,318,358Liabilities 2020: $0Net Assets 2020: $5,318,3582020Assets 2021: $5,459,236Liabilities 2021: $0Net Assets 2021: $5,459,2362021Assets 2022: $5,046,921Liabilities 2022: $0Net Assets 2022: $5,046,9212022Assets 2023: $5,724,142Liabilities 2023: $0Net Assets 2023: $5,724,1422023Assets 2024: $6,134,678Liabilities 2024: $0Net Assets 2024: $6,134,6782024

Highlighted filing

2011

Assets$1,516,567
Liabilities$0
Net Assets$1,516,567
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $691,1512010Revenue 2011: $372,480Expenses 2011: $461,644Net Income 2011: -$89,1642011Expenses 2012: $165,7982012Revenue 2013: $4,108,157Expenses 2013: $459,590Net Income 2013: $3,648,5672013Revenue 2014: $1,208,919Expenses 2014: $665,330Net Income 2014: $543,5892014Revenue 2015: $1,027,367Expenses 2015: $726,560Net Income 2015: $300,8072015Revenue 2016: $699,709Expenses 2016: $2,047,208Net Income 2016: -$1,347,4992016Revenue 2017: $884,192Expenses 2017: $884,258Net Income 2017: -$662017Revenue 2018: $944,057Expenses 2018: $1,200,224Net Income 2018: -$256,1672018Revenue 2019: $1,465,671Expenses 2019: $927,957Net Income 2019: $537,7142019Revenue 2020: $904,825Expenses 2020: $1,106,864Net Income 2020: -$202,0392020Revenue 2021: $922,430Expenses 2021: $916,577Net Income 2021: $5,8532021Revenue 2022: $1,720,199Expenses 2022: $1,369,681Net Income 2022: $350,5182022Revenue 2023: $1,696,397Expenses 2023: $1,396,349Net Income 2023: $300,0482023Revenue 2024: $2,199,786Expenses 2024: $1,746,994Net Income 2024: $452,7922024

Highlighted filing

2011

Revenue$372,480
Expenses$461,644
Net Income-$89,164
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide support to phase 1 clinical research & treatment programs for the cancer therapy.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,516,567
Liabilities
$0
Net assets
$1,516,567
Revenue
$372,480
Expenses
$461,644
Net income
-$89,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$2.20$1.75$0.45
2023Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$1.70$1.40$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.72$1.37$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.92$0.92$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.90$1.11$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$1.47$0.93$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.94$1.20$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.88$0.88$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.70$2.05$1.35
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.03$0.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$1.21$0.67$0.54
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$4.11$0.46$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.17
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.37$0.46$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.69