Civic Intelligence

Expandability

990 • Fiscal year 2018 • EIN 94-2687057

Jan 01, 2018 to Dec 31, 2018

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

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$206,406

Down $22,657 (-9.9%) from 2017

Net Assets

Down

-$28,270

Down $50,347 (-228%) from 2017

Liabilities

Up

$234,676

Up $27,690 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$409,731

Up $18,845 (+4.8%) from 2017

Expenses

Down

$448,435

Down $98,701 (-18%) from 2017

Net Income

Up

-$38,704

Up $117,546 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$206,406
Liabilities$234,676
Net Assets-$28,270
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$409,731
Expenses$448,435
Net Income-$38,704
Open 2018 Filing
Filing Detail Status

This 2018 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$206,406
Liabilities
$234,676
Net assets
-$28,270
Revenue
$409,731
Expenses
$448,435
Net income
-$38,704
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