Civic Intelligence

East Oakland Switchboard

990 • Fiscal year 2012 • EIN 94-1716346

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Oakland, CA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,492

Down $9,915 (-57%) from 2011

Net Assets

Down

$7,492

Down $9,915 (-57%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$129,604

Down $17,560 (-12%) from 2011

Expenses

Down

$139,519

Down $18,308 (-12%) from 2011

Net Income

Up

-$9,915

Up $748 (+7.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $17,407Liabilities 2011: $0Net Assets 2011: $17,4072011Assets 2012: $7,492Liabilities 2012: $0Net Assets 2012: $7,4922012Assets 2013: $22,777Liabilities 2013: $0Net Assets 2013: $22,7772013Assets 2014: $29,243Liabilities 2014: $0Net Assets 2014: $29,2432014Assets 2015: $15,164Liabilities 2015: $0Net Assets 2015: $15,1642015Assets 2016: $17,318Liabilities 2016: $0Net Assets 2016: $17,3182016Assets 2017: $54,511Liabilities 2017: $14,272Net Assets 2017: $40,2392017Assets 2018: $43,974Liabilities 2018: $14,272Net Assets 2018: $29,7022018Assets 2019: $44,125Liabilities 2019: $15,772Net Assets 2019: $28,3532019Assets 2020: $69,218Liabilities 2020: $14,421Net Assets 2020: $54,7972020Assets 2021: $60,249Liabilities 2021: $14,421Net Assets 2021: $45,8282021Assets 2022: $39,026Liabilities 2022: $0Net Assets 2022: $39,0262022Assets 2023: $40,607Liabilities 2023: $12Net Assets 2023: $40,5952023Assets 2024: $18,429Liabilities 2024: $12Net Assets 2024: $18,4172024

Highlighted filing

2012

Assets$7,492
Liabilities$0
Net Assets$7,492
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,164Expenses 2011: $157,827Net Income 2011: -$10,6632011Revenue 2012: $129,604Expenses 2012: $139,519Net Income 2012: -$9,9152012Revenue 2013: $160,729Expenses 2013: $145,671Net Income 2013: $15,0582013Revenue 2014: $82,815Expenses 2014: $76,350Net Income 2014: $6,4652014Revenue 2015: $151,351Expenses 2015: $165,430Net Income 2015: -$14,0792015Revenue 2016: $177,749Expenses 2016: $175,595Net Income 2016: $2,1542016Revenue 2017: $233,409Expenses 2017: $222,419Net Income 2017: $10,9902017Revenue 2018: $161,505Expenses 2018: $176,038Net Income 2018: -$14,5332018Revenue 2019: $183,906Expenses 2019: $185,255Net Income 2019: -$1,3492019Revenue 2020: $218,622Expenses 2020: $192,178Net Income 2020: $26,4442020Revenue 2021: $191,177Expenses 2021: $200,146Net Income 2021: -$8,9692021Revenue 2022: $216,770Expenses 2022: $215,525Net Income 2022: $1,2452022Revenue 2023: $204,077Expenses 2023: $202,508Net Income 2023: $1,5692023Revenue 2024: $195,108Expenses 2024: $217,286Net Income 2024: -$22,1782024

Highlighted filing

2012

Revenue$129,604
Expenses$139,519
Net Income-$9,915
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide information and referral to direct people where to get help to solve their problems. To provide emergency service including food and clothing.

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
$7,492
Liabilities
$0
Net assets
$7,492
Revenue
$129,604
Expenses
$139,519
Net income
-$9,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.95$2.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.04$2.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.17$2.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$1.91$2.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$2.19$1.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.84$1.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$1.62$1.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.40$2.33$2.22$0.11
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.78$1.76$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$1.51$1.65$0.14
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.83$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.61$1.46$0.15
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.30$1.40$0.10
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.47$1.58$0.11