Civic Intelligence

Expandability

990 • Fiscal year 2013 • EIN 94-2687057

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.EXPANDABILITY.ORG
San Jose, CA
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

1st percentile

-248%

Higher net margin than 1% 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

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,735,934

Down $424,764 (-20%) from 2012

Net Assets

Down

$1,626,328

Down $450,531 (-22%) from 2012

Liabilities

Up

$109,606

Up $25,767 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

$168,008

No earlier filing loaded for comparison.

Expenses

Down

$584,373

Down $545,601 (-48%) from 2012

Net Income

-$416,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,468,676Liabilities 2010: $91,811Net Assets 2010: $2,376,8652010Assets 2011: $2,429,591Liabilities 2011: $77,935Net Assets 2011: $2,351,6562011Assets 2012: $2,160,698Liabilities 2012: $83,839Net Assets 2012: $2,076,8592012Assets 2013: $1,735,934Liabilities 2013: $109,606Net Assets 2013: $1,626,3282013Assets 2014: $1,267,505Liabilities 2014: $143,173Net Assets 2014: $1,124,3322014Assets 2015: $836,379Liabilities 2015: $143,476Net Assets 2015: $692,9032015Assets 2016: $350,989Liabilities 2016: $47,093Net Assets 2016: $303,8962016Assets 2017: $229,063Liabilities 2017: $206,986Net Assets 2017: $22,0772017Assets 2018: $206,406Liabilities 2018: $234,676Net Assets 2018: -$28,2702018Assets 2019: $158,869Liabilities 2019: $248,117Net Assets 2019: -$89,2482019

Highlighted filing

2013

Assets$1,735,934
Liabilities$109,606
Net Assets$1,626,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,135,9172010Expenses 2011: $1,131,8972011Expenses 2012: $1,129,9742012Revenue 2013: $168,008Expenses 2013: $584,373Net Income 2013: -$416,3652013Revenue 2014: $765,459Expenses 2014: $1,296,949Net Income 2014: -$531,4902014Revenue 2015: $779,276Expenses 2015: $1,141,912Net Income 2015: -$362,6362015Revenue 2016: $620,201Expenses 2016: $937,062Net Income 2016: -$316,8612016Revenue 2017: $390,886Expenses 2017: $547,136Net Income 2017: -$156,2502017Revenue 2018: $409,731Expenses 2018: $448,435Net Income 2018: -$38,7042018Revenue 2019: $447,958Expenses 2019: $508,936Net Income 2019: -$60,9782019

Highlighted filing

2013

Revenue$168,008
Expenses$584,373
Net Income-$416,365
Open 2013 Filing
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.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide persons with disabilities access to adaptive technology and career transition services so that they can achieve their desired education and employment, and improve their quality of life

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,735,934
Liabilities
$109,606
Net assets
$1,626,328
Revenue
$168,008
Expenses
$584,373
Net income
-$416,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.16$0.25$0.09$0.45$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.23$0.03$0.41$0.45$0.04
2017Summary only. Only limited summary data is available for this year.$0.23$0.21$0.02$0.39$0.55$0.16
2016Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.62$0.94$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.69$0.78$1.14$0.36
2014Summary only. Only limited summary data is available for this year.$1.27$0.14$1.12$0.77$1.30$0.53
2013Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$0.17$0.58$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.08$2.08$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.08$2.35$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.09$2.38$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits