Civic Intelligence

Annual Reviews Inc

990 • Fiscal year 2011 • EIN 94-1156476

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

4139 El Camino Way94306
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,340,109

Flat from 2011

Net Assets

Flat

$41,600,200

Flat from 2011

Liabilities

Flat

$4,739,909

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,246,792

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2011: $46,340,109Liabilities 2011: $4,739,909Net Assets 2011: $41,600,2002011Assets 2011: $46,340,109Liabilities 2011: $4,739,909Net Assets 2011: $41,600,2002011Assets 2012: $53,298,559Liabilities 2012: $5,284,523Net Assets 2012: $48,014,0362012Assets 2013: $61,897,093Liabilities 2013: $5,298,938Net Assets 2013: $56,598,1552013Assets 2014: $65,885,317Liabilities 2014: $4,626,741Net Assets 2014: $61,258,5762014Assets 2015: $4,011,670Liabilities 2015: $5,213,884Net Assets 2015: -$1,202,2142015Assets 2016: $6,028,394Liabilities 2016: $6,676,479Net Assets 2016: -$648,0852016Assets 2017: $4,970,854Liabilities 2017: $5,125,696Net Assets 2017: -$154,8422017Assets 2018: $5,837,223Liabilities 2018: $6,013,662Net Assets 2018: -$176,4392018Assets 2019: $6,004,018Liabilities 2019: $6,834,475Net Assets 2019: -$830,4572019Assets 2020: $5,336,677Liabilities 2020: $6,744,623Net Assets 2020: -$1,407,9462020Assets 2021: $5,610,700Liabilities 2021: $8,265,033Net Assets 2021: -$2,654,3332021Assets 2022: $5,519,153Liabilities 2022: $7,855,029Net Assets 2022: -$2,335,8762022Assets 2023: $5,389,125Liabilities 2023: $6,811,134Net Assets 2023: -$1,422,0092023Assets 2024: $6,577,011Liabilities 2024: $7,370,606Net Assets 2024: -$793,5952024

Highlighted filing

2011

Assets$46,340,109
Liabilities$4,739,909
Net Assets$41,600,200

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $10,246,7922011Revenue 2011: $12,845,679Expenses 2011: $10,246,792Net Income 2011: $2,598,8872011Expenses 2012: $11,811,7012012Revenue 2013: $13,692,979Expenses 2013: $13,106,367Net Income 2013: $586,6122013Revenue 2014: $15,174,557Expenses 2014: $13,667,799Net Income 2014: $1,506,7582014Revenue 2015: $13,307,077Expenses 2015: $14,282,049Net Income 2015: -$974,9722015Revenue 2016: $13,360,501Expenses 2016: $13,911,996Net Income 2016: -$551,4952016Revenue 2017: $14,631,281Expenses 2017: $16,111,664Net Income 2017: -$1,480,3832017Revenue 2018: $16,316,653Expenses 2018: $17,421,864Net Income 2018: -$1,105,2112018Revenue 2019: $17,244,662Expenses 2019: $17,537,580Net Income 2019: -$292,9182019Revenue 2020: $17,287,616Expenses 2020: $16,882,000Net Income 2020: $405,6162020Revenue 2021: $24,175,447Expenses 2021: $17,068,136Net Income 2021: $7,107,3112021Revenue 2022: $16,449,751Expenses 2022: $18,989,322Net Income 2022: -$2,539,5712022Revenue 2023: $18,300,041Expenses 2023: $21,284,868Net Income 2023: -$2,984,8272023Revenue 2024: $16,950,987Expenses 2024: $21,317,588Net Income 2024: -$4,366,6012024

Highlighted filing

2011

Revenue-
Expenses$10,246,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$13,541,835
Mission and Program Overview

Mission

The mission of annual reviews is to provide systematic, periodic examinations of scholarly advances in a number of fields of science through critical authoritative reviews.

Filing and Contact Details

Filer

EIN
94-1156476
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IRS990/SalariesEtcPriorYear05582337
IRS990/SavingsAndTempCashInvestments/BOY01589593
IRS990/SavingsAndTempCashInvestments/EOY02190069
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04401777
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year03886870
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years03338227
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years03375210
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years03143101
IRS990ScheduleA/AmtsFromSubstContributors/Total018145185
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01074931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0924024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0880582

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$7.37$0.79$17.0$21.3$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$6.81$1.42$18.3$21.3$2.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$7.86$2.34$16.4$19.0$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$8.27$2.65$24.2$17.1$7.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$6.74$1.41$17.3$16.9$0.41
2019Summary only. Only limited summary data is available for this year.$6.00$6.83$0.83$17.2$17.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.01$0.18$16.3$17.4$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$5.13$0.15$14.6$16.1$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$6.68$0.65$13.4$13.9$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.21$1.20$13.3$14.3$0.97
2014Detailed filing. Detailed filing data is available for this year.$65.9$4.63$61.3$15.2$13.7$1.51
2013Detailed filing. Detailed filing data is available for this year.$61.9$5.30$56.6$13.7$13.1$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$5.28$48.0$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$4.74$41.6$10.2
2011Summary only. Only limited summary data is available for this year.$46.3$4.74$41.6$12.8$10.2$2.60