Civic Intelligence

Desarrollo Familiar Inc

990 • Fiscal year 2012 • EIN 94-2751073

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.familias-unidas.org
Richmond, CA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$608,495

Down $312,848 (-34%) from 2011

Net Assets

Down

$291,990

Down $424,030 (-59%) from 2011

Liabilities

Up

$316,505

Up $111,182 (+54%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$1,494,767

Down $675,168 (-31%) from 2011

Expenses

Down

$1,918,797

Down $238,596 (-11%) from 2011

Net Income

Down

-$424,030

Down $436,572 (-3481%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $921,343Liabilities 2011: $205,323Net Assets 2011: $716,0202011Assets 2012: $608,495Liabilities 2012: $316,505Net Assets 2012: $291,9902012Assets 2013: $382,877Liabilities 2013: $85,077Net Assets 2013: $297,8002013Assets 2014: $395,153Liabilities 2014: $84,818Net Assets 2014: $310,3352014Assets 2015: $410,219Liabilities 2015: $91,076Net Assets 2015: $319,1432015Assets 2016: $440,371Liabilities 2016: $64,167Net Assets 2016: $376,2042016Assets 2017: $432,365Liabilities 2017: $65,664Net Assets 2017: $366,7012017Assets 2018: $494,343Liabilities 2018: $77,584Net Assets 2018: $416,7592018Assets 2019: $299,830Liabilities 2019: $81,727Net Assets 2019: $218,1032019Assets 2020: $706,065Liabilities 2020: $278,688Net Assets 2020: $427,3772020Assets 2021: $923,914Liabilities 2021: $273,916Net Assets 2021: $649,9982021Assets 2022: $1,386,973Liabilities 2022: $119,983Net Assets 2022: $1,266,9902022Assets 2023: $1,781,262Liabilities 2023: $140,656Net Assets 2023: $1,640,6062023Assets 2024: $1,703,537Liabilities 2024: $183,716Net Assets 2024: $1,519,8212024

Highlighted filing

2012

Assets$608,495
Liabilities$316,505
Net Assets$291,990
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,169,935Expenses 2011: $2,157,393Net Income 2011: $12,5422011Revenue 2012: $1,494,767Expenses 2012: $1,918,797Net Income 2012: -$424,0302012Expenses 2013: $976,1862013Revenue 2014: $991,749Expenses 2014: $979,214Net Income 2014: $12,5352014Revenue 2015: $1,095,692Expenses 2015: $1,086,884Net Income 2015: $8,8082015Revenue 2016: $1,159,735Expenses 2016: $1,102,674Net Income 2016: $57,0612016Revenue 2017: $1,118,033Expenses 2017: $1,127,536Net Income 2017: -$9,5032017Revenue 2018: $1,190,472Expenses 2018: $1,140,414Net Income 2018: $50,0582018Revenue 2019: $970,671Expenses 2019: $1,169,327Net Income 2019: -$198,6562019Revenue 2020: $1,311,936Expenses 2020: $1,102,662Net Income 2020: $209,2742020Revenue 2021: $1,436,787Expenses 2021: $1,214,166Net Income 2021: $222,6212021Revenue 2022: $2,178,200Expenses 2022: $1,561,208Net Income 2022: $616,9922022Revenue 2023: $2,105,929Expenses 2023: $1,732,313Net Income 2023: $373,6162023Revenue 2024: $2,022,971Expenses 2024: $2,143,756Net Income 2024: -$120,7852024

Highlighted filing

2012

Revenue$1,494,767
Expenses$1,918,797
Net Income-$424,030
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To eliminate and prevent mental health problems by providing education, training, research and direct service programs for west contra costa county with special emphasis on addressing the needs of the latino population.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$608,495
Liabilities
$316,505
Net assets
$291,990
Revenue
$1,494,767
Expenses
$1,918,797
Net income
-$424,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.18$1.52$2.02$2.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$2.11$1.73$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$2.18$1.56$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.44$1.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.43$1.31$1.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.97$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$1.19$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.37$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.16$1.10$0.06
2015Summary only. Only limited summary data is available for this year.$0.41$0.09$0.32$1.10$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.31$0.99$0.98$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.30$0.98
2012Summary only. Only limited summary data is available for this year.$0.61$0.32$0.29$1.49$1.92$0.42
2011Summary only. Only limited summary data is available for this year.$0.92$0.21$0.72$2.17$2.16$0.01