Civic Intelligence

Faces Sf

990 • Fiscal year 2012 • EIN 94-1637699

Jul 01, 2011 to Jun 30, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.25x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

31st percentile

-3.6%

Higher net margin than 31% 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

98th percentile

183%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$2,006,533

Up $1,298,599 (+183%) from 2011

Net Assets

Up

$1,514,381

Up $1,226,864 (+427%) from 2011

Liabilities

Up

$492,152

Up $71,735 (+17%) from 2011

Revenue

$4,775,815

No earlier filing loaded for comparison.

Expenses

Up

$4,947,434

Up $2,175,083 (+78%) from 2011

Net Income

-$171,619

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.

$15M$10M$5.0M$0Assets 2011: $707,934Liabilities 2011: $420,417Net Assets 2011: $287,5172011Assets 2012: $2,006,533Liabilities 2012: $492,152Net Assets 2012: $1,514,3812012Assets 2013: $3,848,591Liabilities 2013: $377,961Net Assets 2013: $3,470,6302013Assets 2014: $4,324,959Liabilities 2014: $508,266Net Assets 2014: $3,816,6932014Assets 2015: $4,572,510Liabilities 2015: $717,635Net Assets 2015: $3,854,8752015Assets 2016: $5,124,465Liabilities 2016: $1,071,429Net Assets 2016: $4,053,0362016Assets 2017: $5,322,631Liabilities 2017: $991,994Net Assets 2017: $4,330,6372017Assets 2018: $5,632,776Liabilities 2018: $1,083,865Net Assets 2018: $4,548,9112018Assets 2019: $5,546,954Liabilities 2019: $1,020,039Net Assets 2019: $4,526,9152019Assets 2020: $6,007,811Liabilities 2020: $1,754,768Net Assets 2020: $4,253,0432020Assets 2021: $7,869,852Liabilities 2021: $2,501,525Net Assets 2021: $5,368,3272021Assets 2022: $8,271,744Liabilities 2022: $2,383,687Net Assets 2022: $5,888,0572022Assets 2023: $10,371,859Liabilities 2023: $4,084,828Net Assets 2023: $6,287,0312023Assets 2024: $13,118,649Liabilities 2024: $5,501,254Net Assets 2024: $7,617,3952024

Highlighted filing

2012

Assets$2,006,533
Liabilities$492,152
Net Assets$1,514,381

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,772,3512011Revenue 2012: $4,775,815Expenses 2012: $4,947,434Net Income 2012: -$171,6192012Expenses 2013: $4,827,2912013Revenue 2014: $5,182,252Expenses 2014: $5,123,610Net Income 2014: $58,6422014Revenue 2015: $6,414,479Expenses 2015: $6,379,225Net Income 2015: $35,2542015Revenue 2016: $7,737,492Expenses 2016: $7,459,598Net Income 2016: $277,8942016Revenue 2017: $8,468,960Expenses 2017: $8,285,953Net Income 2017: $183,0072017Revenue 2018: $11,128,852Expenses 2018: $10,807,805Net Income 2018: $321,0472018Revenue 2019: $11,910,878Expenses 2019: $11,984,361Net Income 2019: -$73,4832019Revenue 2020: $12,749,045Expenses 2020: $12,826,392Net Income 2020: -$77,3472020Revenue 2021: $13,430,717Expenses 2021: $12,899,923Net Income 2021: $530,7942021Revenue 2022: $14,567,882Expenses 2022: $13,540,048Net Income 2022: $1,027,8342022Revenue 2023: $16,291,857Expenses 2023: $15,987,316Net Income 2023: $304,5412023Revenue 2024: $18,383,813Expenses 2024: $17,391,054Net Income 2024: $992,7592024

Highlighted filing

2012

Revenue$4,775,815
Expenses$4,947,434
Net Income-$171,619
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.

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

Mission

Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low-income families with early childhood development, workforce training, school-age enrichment, and family support programs.

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.$13.1$5.50$7.62$18.4$17.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.08$6.29$16.3$16.0$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.89$14.6$13.5$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.50$5.37$13.4$12.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.75$4.25$12.7$12.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.55$1.02$4.53$11.9$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.08$4.55$11.1$10.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.99$4.33$8.47$8.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.07$4.05$7.74$7.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.72$3.85$6.41$6.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.51$3.82$5.18$5.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.38$3.47$4.83
2012Summary only. Only limited summary data is available for this year.$2.01$0.49$1.51$4.78$4.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$2.77