Civic Intelligence

Phase One - the Road to Curing Cancer

990 • Fiscal year 2023 • EIN 91-2129319

Jan 01, 2023 to Dec 31, 2023

Organization ProfilePHASE1LA.ORG
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M 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

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,724,142

Up $677,221 (+13%) from 2022

Net Assets

Up

$5,724,142

Up $677,221 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin73rd percentile

Revenue

Down

$1,696,397

Down $23,802 (-1.4%) from 2022

Expenses

Up

$1,396,349

Up $26,668 (+1.9%) from 2022

Net Income

Down

$300,048

Down $50,470 (-14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$5,724,142
Liabilities$0
Net Assets$5,724,142
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$1,696,397
Expenses$1,396,349
Net Income$300,048
Open 2023 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,724,142
Liabilities
$0
Net assets
$5,724,142
Revenue
$1,696,397
Expenses
$1,396,349
Net income
$300,048
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits