Civic Intelligence

Aldea Inc.

990 • Fiscal year 2011 • EIN 94-2159248

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.ALDEAINC.ORG
Napa, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.27x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

56th percentile

3.7%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$6,557,026

No earlier filing loaded for comparison.

Net Assets

$4,591,094

No earlier filing loaded for comparison.

Liabilities

$1,965,932

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$7,417,547

No earlier filing loaded for comparison.

Expenses

$7,142,325

No earlier filing loaded for comparison.

Net Income

$275,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $6,557,026Liabilities 2011: $1,965,932Net Assets 2011: $4,591,0942011Assets 2012: $6,648,928Liabilities 2012: $2,089,233Net Assets 2012: $4,559,6952012Assets 2013: $6,517,330Liabilities 2013: $2,050,569Net Assets 2013: $4,466,7612013Assets 2014: $9,424,824Liabilities 2014: $1,973,218Net Assets 2014: $7,451,6062014Assets 2015: $10,520,732Liabilities 2015: $1,901,959Net Assets 2015: $8,618,7732015Assets 2016: $11,028,783Liabilities 2016: $2,439,410Net Assets 2016: $8,589,3732016Assets 2017: $11,727,145Liabilities 2017: $2,441,360Net Assets 2017: $9,285,7852017Assets 2018: $11,413,432Liabilities 2018: $2,293,574Net Assets 2018: $9,119,8582018Assets 2019: $10,776,685Liabilities 2019: $2,811,109Net Assets 2019: $7,965,5762019Assets 2020: $10,556,114Liabilities 2020: $3,395,347Net Assets 2020: $7,160,7672020Assets 2021: $10,289,123Liabilities 2021: $2,780,350Net Assets 2021: $7,508,7732021Assets 2022: $10,343,090Liabilities 2022: $2,525,283Net Assets 2022: $7,817,8072022Assets 2023: $12,725,700Liabilities 2023: $3,959,128Net Assets 2023: $8,766,5722023Assets 2024: $13,122,490Liabilities 2024: $3,249,593Net Assets 2024: $9,872,8972024

Highlighted filing

2011

Assets$6,557,026
Liabilities$1,965,932
Net Assets$4,591,094
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,417,547Expenses 2011: $7,142,325Net Income 2011: $275,2222011Revenue 2012: $8,267,172Expenses 2012: $8,298,571Net Income 2012: -$31,3992012Revenue 2013: $8,987,552Expenses 2013: $9,080,486Net Income 2013: -$92,9342013Revenue 2014: $12,953,418Expenses 2014: $9,968,573Net Income 2014: $2,984,8452014Revenue 2015: $12,513,514Expenses 2015: $11,346,346Net Income 2015: $1,167,1682015Revenue 2016: $11,294,207Expenses 2016: $11,323,607Net Income 2016: -$29,4002016Revenue 2017: $11,917,941Expenses 2017: $11,221,529Net Income 2017: $696,4122017Revenue 2018: $11,119,606Expenses 2018: $11,285,533Net Income 2018: -$165,9272018Revenue 2019: $9,319,779Expenses 2019: $10,489,343Net Income 2019: -$1,169,5642019Revenue 2020: $8,491,000Expenses 2020: $9,249,493Net Income 2020: -$758,4932020Revenue 2021: $10,016,910Expenses 2021: $9,668,443Net Income 2021: $348,4672021Revenue 2022: $11,612,223Expenses 2022: $11,302,647Net Income 2022: $309,5762022Revenue 2023: $15,796,633Expenses 2023: $14,854,397Net Income 2023: $942,2362023Revenue 2024: $16,555,461Expenses 2024: $15,449,164Net Income 2024: $1,106,2972024

Highlighted filing

2011

Revenue$7,417,547
Expenses$7,142,325
Net Income$275,222
Open 2011 Filing
Filing Detail Status

This 2011 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, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Aldea's mission is to improve lives and create bright futures for people we serve by providing professional mental health, child welfare and support services in a manner that respects the dignity and individuality of each person.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,557,026
Liabilities
$1,965,932
Net assets
$4,591,094
Revenue
$7,417,547
Expenses
$7,142,325
Net income
$275,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$3.25$9.87$16.6$15.4$1.11
2023Detailed filing. Detailed filing data is available for this year.$12.7$3.96$8.77$15.8$14.9$0.94
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.53$7.82$11.6$11.3$0.31
2021Detailed filing. Detailed filing data is available for this year.$10.3$2.78$7.51$10.0$9.67$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.6$3.40$7.16$8.49$9.25$0.76
2019Detailed filing. Detailed filing data is available for this year.$10.8$2.81$7.97$9.32$10.5$1.17
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.29$9.12$11.1$11.3$0.17
2017Detailed filing. Detailed filing data is available for this year.$11.7$2.44$9.29$11.9$11.2$0.70
2016Detailed filing. Detailed filing data is available for this year.$11.0$2.44$8.59$11.3$11.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.90$8.62$12.5$11.3$1.17
2014Summary only. Only limited summary data is available for this year.$9.42$1.97$7.45$13.0$9.97$2.98
2013Summary only. Only limited summary data is available for this year.$6.52$2.05$4.47$8.99$9.08$0.09
2012Summary only. Only limited summary data is available for this year.$6.65$2.09$4.56$8.27$8.30$0.03
2011Summary only. Only limited summary data is available for this year.$6.56$1.97$4.59$7.42$7.14$0.28