Civic Intelligence

Community Board Program

990 • Fiscal year 2019 • EIN 94-2382967

Jul 01, 2018 to Jun 30, 2019

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$79,968

Down $8,852 (-10.0%) from 2018

Net Assets

Up

$55,945

Up $4,502 (+8.8%) from 2018

Liabilities

Down

$24,023

Down $13,354 (-36%) from 2018

Revenue

Down

$307,126

Down $21,427 (-6.5%) from 2018

Expenses

Down

$302,624

Down $23,956 (-7.3%) from 2018

Net Income

Up

$4,502

Up $2,529 (+128%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $60,602Liabilities 2011: $15,771Net Assets 2011: $44,8312011Assets 2012: $225,649Liabilities 2012: $16,478Net Assets 2012: $209,1712012Assets 2013: $233,293Liabilities 2013: $25,468Net Assets 2013: $207,8252013Assets 2014: $102,488Liabilities 2014: $19,268Net Assets 2014: $83,2202014Assets 2015: $69,839Liabilities 2015: $33,750Net Assets 2015: $36,0892015Assets 2016: $78,692Liabilities 2016: $29,992Net Assets 2016: $48,7002016Assets 2017: $79,124Liabilities 2017: $29,654Net Assets 2017: $49,4702017Assets 2018: $88,820Liabilities 2018: $37,377Net Assets 2018: $51,4432018Assets 2019: $79,968Liabilities 2019: $24,023Net Assets 2019: $55,9452019Assets 2020: $95,864Liabilities 2020: $64,292Net Assets 2020: $31,5722020Assets 2021: $93,277Liabilities 2021: $39,645Net Assets 2021: $53,6322021Assets 2022: $165,852Liabilities 2022: $89,050Net Assets 2022: $76,8022022Assets 2023: $172,607Liabilities 2023: $87,416Net Assets 2023: $85,1912023Assets 2024: $265,302Liabilities 2024: $60,693Net Assets 2024: $204,6092024

Highlighted filing

2019

Assets$79,968
Liabilities$24,023
Net Assets$55,945

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $233,182Expenses 2011: $254,429Net Income 2011: -$21,2472011Revenue 2012: $435,412Expenses 2012: $271,072Net Income 2012: $164,3402012Revenue 2013: $274,007Expenses 2013: $275,353Net Income 2013: -$1,3462013Revenue 2014: $150,731Expenses 2014: $275,336Net Income 2014: -$124,6052014Revenue 2015: $248,098Expenses 2015: $295,229Net Income 2015: -$47,1312015Revenue 2016: $347,714Expenses 2016: $335,103Net Income 2016: $12,6112016Revenue 2017: $311,296Expenses 2017: $310,526Net Income 2017: $7702017Revenue 2018: $328,553Expenses 2018: $326,580Net Income 2018: $1,9732018Revenue 2019: $307,126Expenses 2019: $302,624Net Income 2019: $4,5022019Revenue 2020: $312,324Expenses 2020: $336,697Net Income 2020: -$24,3732020Revenue 2021: $462,003Expenses 2021: $464,944Net Income 2021: -$2,9412021Revenue 2022: $605,069Expenses 2022: $581,897Net Income 2022: $23,1722022Revenue 2023: $722,184Expenses 2023: $693,454Net Income 2023: $28,7302023Revenue 2024: $810,722Expenses 2024: $694,423Net Income 2024: $116,2992024

Highlighted filing

2019

Revenue$307,126
Expenses$302,624
Net Income$4,502
Filing Detail Status

This 2019 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, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Promotion of peaceful conflict resolution process.

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.$2.65$0.61$2.05$8.11$6.94$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.87$0.85$7.22$6.93$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.89$0.77$6.05$5.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.54$4.62$4.65$0.03
2020Summary only. Only limited summary data is available for this year.$0.96$0.64$0.32$3.12$3.37$0.24
2019Summary only. Only limited summary data is available for this year.$0.80$0.24$0.56$3.07$3.03$0.05
2018Summary only. Only limited summary data is available for this year.$0.89$0.37$0.51$3.29$3.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$3.11$3.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$3.48$3.35$0.13
2015Summary only. Only limited summary data is available for this year.$0.70$0.34$0.36$2.48$2.95$0.47
2014Summary only. Only limited summary data is available for this year.$1.02$0.19$0.83$1.51$2.75$1.25
2013Summary only. Only limited summary data is available for this year.$2.33$0.25$2.08$2.74$2.75$0.01
2012Summary only. Only limited summary data is available for this year.$2.26$0.16$2.09$4.35$2.71$1.64
2011Summary only. Only limited summary data is available for this year.$0.61$0.16$0.45$2.33$2.54$0.21