Civic Intelligence

Intersection for the Arts

990 • Fiscal year 2012 • EIN 94-1593216

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.theintersection.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,147,423

Up $473,077 (+18%) from 2011

Net Assets

Up

$3,066,229

Up $510,022 (+20%) from 2011

Liabilities

Down

$81,194

Down $36,945 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$2,443,110

Up $540,437 (+28%) from 2011

Expenses

Up

$1,933,088

Up $84,175 (+4.6%) from 2011

Net Income

Up

$510,022

Up $456,262 (+849%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $2,674,346Liabilities 2011: $118,139Net Assets 2011: $2,556,2072011Assets 2012: $3,147,423Liabilities 2012: $81,194Net Assets 2012: $3,066,2292012Assets 2013: $2,862,898Liabilities 2013: $60,102Net Assets 2013: $2,802,7962013Assets 2014: $2,674,352Liabilities 2014: $1,439,895Net Assets 2014: $1,234,4572014Assets 2015: $1,516,576Liabilities 2015: $51,231Net Assets 2015: $1,465,3452015Assets 2016: $2,135,079Liabilities 2016: $46,771Net Assets 2016: $2,088,3082016Assets 2017: $2,842,660Liabilities 2017: $71,794Net Assets 2017: $2,770,8662017Assets 2018: $3,114,438Liabilities 2018: $158,140Net Assets 2018: $2,956,2982018Assets 2019: $5,256,684Liabilities 2019: $1,686,268Net Assets 2019: $3,570,4162019Assets 2020: $5,217,055Liabilities 2020: $1,391,819Net Assets 2020: $3,825,2362020Assets 2021: $6,218,196Liabilities 2021: $1,959,878Net Assets 2021: $4,258,3182021Assets 2022: $7,352,896Liabilities 2022: $1,487,697Net Assets 2022: $5,865,1992022Assets 2023: $8,498,950Liabilities 2023: $1,232,384Net Assets 2023: $7,266,5662023

Highlighted filing

2012

Assets$3,147,423
Liabilities$81,194
Net Assets$3,066,229
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,902,673Expenses 2011: $1,848,913Net Income 2011: $53,7602011Revenue 2012: $2,443,110Expenses 2012: $1,933,088Net Income 2012: $510,0222012Revenue 2013: $1,960,374Expenses 2013: $2,223,807Net Income 2013: -$263,4332013Revenue 2014: $2,914,357Expenses 2014: $4,482,696Net Income 2014: -$1,568,3392014Revenue 2015: $2,335,295Expenses 2015: $2,104,407Net Income 2015: $230,8882015Revenue 2016: $3,560,313Expenses 2016: $2,937,350Net Income 2016: $622,9632016Revenue 2017: $3,968,965Expenses 2017: $3,286,407Net Income 2017: $682,5582017Revenue 2018: $4,368,269Expenses 2018: $4,182,837Net Income 2018: $185,4322018Revenue 2019: $5,691,320Expenses 2019: $5,077,202Net Income 2019: $614,1182019Revenue 2020: $7,662,322Expenses 2020: $7,407,502Net Income 2020: $254,8202020Revenue 2021: $5,728,383Expenses 2021: $5,295,301Net Income 2021: $433,0822021Revenue 2022: $8,973,001Expenses 2022: $7,366,120Net Income 2022: $1,606,8812022Revenue 2023: $10,139,711Expenses 2023: $8,738,344Net Income 2023: $1,401,3672023

Highlighted filing

2012

Revenue$2,443,110
Expenses$1,933,088
Net Income$510,022
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

consulting and presenting opportunities to artists. We promote creative expression as a means for reflection, for celebration, for economic growth and for finding solutions to the challenges that confront our communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,147,423
Liabilities
$81,194
Net assets
$3,066,229
Revenue
$2,443,110
Expenses
$1,933,088
Net income
$510,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.50$1.23$7.27$10.1$8.74$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.49$5.87$8.97$7.37$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.96$4.26$5.73$5.30$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.39$3.83$7.66$7.41$0.25
2019Summary only. Only limited summary data is available for this year.$5.26$1.69$3.57$5.69$5.08$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.16$2.96$4.37$4.18$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.07$2.77$3.97$3.29$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$3.56$2.94$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$2.34$2.10$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.44$1.23$2.91$4.48$1.57
2013Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$1.96$2.22$0.26
2012Summary only. Only limited summary data is available for this year.$3.15$0.08$3.07$2.44$1.93$0.51
2011Summary only. Only limited summary data is available for this year.$2.67$0.12$2.56$1.90$1.85$0.05