Civic Intelligence

Sobriety Brings a Change

990EZ • Fiscal year 2012 • EIN 94-2282726

Jul 01, 2011 to Jun 30, 2012

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

98th percentile

5.21x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% 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

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$24,318

Down $6,705 (-22%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$126,582

Up $7,852 (+6.6%) from 2011

Revenue

Up

$157,460

Up $20,806 (+15%) from 2011

Expenses

Down

$172,017

Down $107,464 (-38%) from 2011

Net Income

Up

-$14,557

Up $128,270 (+90%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $31,023Liabilities 2011: $118,7302011Assets 2012: $24,318Liabilities 2012: $126,5822012Assets 2013: $32,352Liabilities 2013: $119,8772013Assets 2014: $3,943Liabilities 2014: $107,440Net Assets 2014: -$103,4972014Assets 2015: $2,246Liabilities 2015: $114,316Net Assets 2015: -$112,0702015Assets 2016: $22,478Liabilities 2016: $157,942Net Assets 2016: -$135,4642016Assets 2017: $42,780Liabilities 2017: $191,245Net Assets 2017: -$148,4652017Assets 2018: $70,739Liabilities 2018: $191,187Net Assets 2018: -$120,4482018

Highlighted filing

2012

Assets$24,318
Liabilities$126,582
Net Assets-

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $136,654Expenses 2011: $279,481Net Income 2011: -$142,8272011Revenue 2012: $157,460Expenses 2012: $172,017Net Income 2012: -$14,5572012Revenue 2013: $178,222Expenses 2013: $163,483Net Income 2013: $14,7392013Revenue 2014: $171,419Expenses 2014: $187,391Net Income 2014: -$15,9722014Revenue 2015: $176,257Expenses 2015: $184,930Net Income 2015: -$8,6732015Revenue 2016: $197,255Expenses 2016: $220,649Net Income 2016: -$23,3942016Revenue 2017: $213,667Expenses 2017: $230,849Net Income 2017: -$17,1822017Revenue 2018: $293,773Expenses 2018: $265,611Net Income 2018: $28,1622018

Highlighted filing

2012

Revenue$157,460
Expenses$172,017
Net Income-$14,557
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

To provide programs and services to educate, treat and rehabilitate individuals and familiies affected by substance abuse.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings