Civic Intelligence

Reality House West

990 • Fiscal year 2013 • EIN 94-1722478

Jul 01, 2012 to Jun 30, 2013

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

99th percentile

3.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.69x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,853,728

Down $28,972 (-1.5%) from 2012

Net Assets

Down

-$4,765,437

Down $145,145 (-3.1%) from 2012

Liabilities

Up

$6,619,165

Up $116,173 (+1.8%) from 2012

Revenue

Up

$989,060

Up $22,067 (+2.3%) from 2012

Expenses

Up

$1,134,205

Up $53,788 (+5.0%) from 2012

Net Income

Down

-$145,145

Down $31,721 (-28%) from 2012

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $1,882,700Liabilities 2012: $6,502,992Net Assets 2012: -$4,620,2922012Assets 2013: $1,853,728Liabilities 2013: $6,619,165Net Assets 2013: -$4,765,4372013Assets 2014: $1,766,135Liabilities 2014: $6,713,174Net Assets 2014: -$4,947,0392014Assets 2015: $1,732,426Liabilities 2015: $6,939,335Net Assets 2015: -$5,206,9092015Assets 2016: $1,480,667Liabilities 2016: $6,973,719Net Assets 2016: -$5,493,0522016Assets 2017: $1,597,325Liabilities 2017: $7,392,105Net Assets 2017: -$5,794,7802017Assets 2018: $1,657,953Liabilities 2018: $7,624,333Net Assets 2018: -$5,966,3802018Assets 2019: $1,713,925Liabilities 2019: $7,794,074Net Assets 2019: -$6,080,1492019Assets 2020: $2,134,592Liabilities 2020: $8,334,401Net Assets 2020: -$6,199,8092020Assets 2021: $2,175,373Liabilities 2021: $8,084,618Net Assets 2021: -$5,909,2452021Assets 2022: $2,135,574Liabilities 2022: $8,236,815Net Assets 2022: -$6,101,2412022Assets 2023: $2,037,136Liabilities 2023: $8,382,173Net Assets 2023: -$6,345,0372023Assets 2024: $2,994,245Liabilities 2024: $9,307,852Net Assets 2024: -$6,313,6072024

Highlighted filing

2013

Assets$1,853,728
Liabilities$6,619,165
Net Assets-$4,765,437

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $966,993Expenses 2012: $1,080,417Net Income 2012: -$113,4242012Revenue 2013: $989,060Expenses 2013: $1,134,205Net Income 2013: -$145,1452013Revenue 2014: $988,263Expenses 2014: $1,169,865Net Income 2014: -$181,6022014Revenue 2015: $994,923Expenses 2015: $1,254,793Net Income 2015: -$259,8702015Revenue 2016: $1,057,374Expenses 2016: $1,343,517Net Income 2016: -$286,1432016Revenue 2017: $1,335,898Expenses 2017: $1,637,626Net Income 2017: -$301,7282017Revenue 2018: $1,620,519Expenses 2018: $1,792,119Net Income 2018: -$171,6002018Revenue 2019: $1,921,505Expenses 2019: $2,035,274Net Income 2019: -$113,7692019Revenue 2020: $2,197,456Expenses 2020: $2,317,116Net Income 2020: -$119,6602020Revenue 2021: $2,840,113Expenses 2021: $2,549,549Net Income 2021: $290,5642021Revenue 2022: $2,802,078Expenses 2022: $2,994,074Net Income 2022: -$191,9962022Revenue 2023: $3,042,738Expenses 2023: $3,286,534Net Income 2023: -$243,7962023Revenue 2024: $3,785,584Expenses 2024: $3,754,154Net Income 2024: $31,4302024

Highlighted filing

2013

Revenue$989,060
Expenses$1,134,205
Net Income-$145,145
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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide housing to the elderly, mentally disabled, ex-offenders and other low income persons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings