Civic Intelligence

Ladera Oaks

990 • Fiscal year 2013 • EIN 94-1476241

Jan 01, 2013 to Dec 31, 2013

Portola Vally, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.71x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-3.0%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,944,398

Down $349,710 (-2.6%) from 2012

Net Assets

Down

$8,492,172

Down $92,020 (-1.1%) from 2012

Liabilities

Down

$4,452,226

Down $257,690 (-5.5%) from 2012

Revenue

Down

$2,596,974

Down $80,840 (-3.0%) from 2012

Expenses

Up

$2,688,994

Up $162,412 (+6.4%) from 2012

Net Income

Down

-$92,020

Down $243,252 (-161%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,447,631Liabilities 2011: $5,014,671Net Assets 2011: $8,432,9602011Assets 2012: $13,294,108Liabilities 2012: $4,709,916Net Assets 2012: $8,584,1922012Assets 2013: $12,944,398Liabilities 2013: $4,452,226Net Assets 2013: $8,492,1722013Assets 2014: $12,683,102Liabilities 2014: $4,348,623Net Assets 2014: $8,334,4792014Assets 2015: $12,309,193Liabilities 2015: $4,010,903Net Assets 2015: $8,298,2902015Assets 2016: $11,894,784Liabilities 2016: $3,652,135Net Assets 2016: $8,242,6492016Assets 2017: $11,688,538Liabilities 2017: $3,238,166Net Assets 2017: $8,450,3722017Assets 2018: $11,415,165Liabilities 2018: $2,827,934Net Assets 2018: $8,587,2312018Assets 2019: $10,944,823Liabilities 2019: $2,521,678Net Assets 2019: $8,423,1452019Assets 2020: $10,439,997Liabilities 2020: $1,716,966Net Assets 2020: $8,723,0312020Assets 2021: $10,909,319Liabilities 2021: $1,435,130Net Assets 2021: $9,474,1892021Assets 2022: $10,866,304Liabilities 2022: $1,196,965Net Assets 2022: $9,669,3392022Assets 2023: $11,182,355Liabilities 2023: $1,284,610Net Assets 2023: $9,897,7452023Assets 2024: $10,616,425Liabilities 2024: $866,088Net Assets 2024: $9,750,3372024

Highlighted filing

2013

Assets$12,944,398
Liabilities$4,452,226
Net Assets$8,492,172

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,593,763Expenses 2011: $2,508,117Net Income 2011: $85,6462011Revenue 2012: $2,677,814Expenses 2012: $2,526,582Net Income 2012: $151,2322012Revenue 2013: $2,596,974Expenses 2013: $2,688,994Net Income 2013: -$92,0202013Revenue 2014: $2,786,261Expenses 2014: $2,802,570Net Income 2014: -$16,3092014Revenue 2015: $3,012,699Expenses 2015: $3,073,513Net Income 2015: -$60,8142015Revenue 2016: $3,373,105Expenses 2016: $3,488,413Net Income 2016: -$115,3082016Revenue 2017: $3,375,899Expenses 2017: $3,237,114Net Income 2017: $138,7852017Revenue 2018: $3,381,187Expenses 2018: $3,286,582Net Income 2018: $94,6052018Revenue 2019: $3,476,969Expenses 2019: $3,594,179Net Income 2019: -$117,2102019Revenue 2020: $3,027,113Expenses 2020: $2,718,975Net Income 2020: $308,1382020Revenue 2021: $3,846,709Expenses 2021: $3,117,488Net Income 2021: $729,2212021Revenue 2022: $4,039,755Expenses 2022: $3,884,002Net Income 2022: $155,7532022Revenue 2023: $4,687,578Expenses 2023: $4,474,024Net Income 2023: $213,5542023Revenue 2024: $5,311,745Expenses 2024: $5,510,510Net Income 2024: -$198,7652024

Highlighted filing

2013

Revenue$2,596,974
Expenses$2,688,994
Net Income-$92,020
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Mutual benefit social club

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.87$9.75$5.31$5.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$11.2$1.28$9.90$4.69$4.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.20$9.67$4.04$3.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.9$1.44$9.47$3.85$3.12$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.72$8.72$3.03$2.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.9$2.52$8.42$3.48$3.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.83$8.59$3.38$3.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$11.7$3.24$8.45$3.38$3.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$11.9$3.65$8.24$3.37$3.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.3$4.01$8.30$3.01$3.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$12.7$4.35$8.33$2.79$2.80$0.02
2013Summary only. Only limited summary data is available for this year.$12.9$4.45$8.49$2.60$2.69$0.09
2012Summary only. Only limited summary data is available for this year.$13.3$4.71$8.58$2.68$2.53$0.15
2011Summary only. Only limited summary data is available for this year.$13.4$5.01$8.43$2.59$2.51$0.09