Civic Intelligence

Cockayne

990PF • Fiscal year 2020 • EIN 94-2753277

Jul 01, 2019 to Jun 30, 2020

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$30,623,124

Up $2,274,585 (+8.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $26,400 (-100%) from 2016

Revenue

Up

$1,724,583

Up $712,395 (+70%) from 2016

Expenses

Down

$444,594

Down $1,176,603 (-73%) from 2016

Net Income

Up

$1,279,989

Up $1,888,998 (+310%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $1,639,911Liabilities 2011: $02011Assets 2012: $1,746,941Liabilities 2012: $02012Assets 2013: $2,202,294Liabilities 2013: $02013Assets 2014: $28,554,841Liabilities 2014: $02014Assets 2015: $28,957,548Liabilities 2015: $02015Assets 2016: $28,348,539Liabilities 2016: $26,4002016Assets 2020: $30,623,124Liabilities 2020: $02020Assets 2021: $30,340,195Liabilities 2021: $0Net Assets 2021: $30,340,1952021Assets 2022: $29,857,943Liabilities 2022: $0Net Assets 2022: $29,857,9432022Assets 2023: $29,578,643Liabilities 2023: $0Net Assets 2023: $29,578,6432023Assets 2024: $31,279,073Liabilities 2024: $0Net Assets 2024: $31,279,0732024Assets 2025: $32,106,978Liabilities 2025: $0Net Assets 2025: $32,106,9782025

Highlighted filing

2020

Assets$30,623,124
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $188,852Expenses 2011: $89,060Net Income 2011: $99,7922011Revenue 2012: $196,710Expenses 2012: $89,680Net Income 2012: $107,0302012Revenue 2013: $570,230Expenses 2013: $114,877Net Income 2013: $455,3532013Revenue 2014: $27,895,037Expenses 2014: $1,542,490Net Income 2014: $26,352,5472014Revenue 2015: $2,011,588Expenses 2015: $1,608,881Net Income 2015: $402,7072015Revenue 2016: $1,012,188Expenses 2016: $1,621,197Net Income 2016: -$609,0092016Revenue 2020: $1,724,583Expenses 2020: $444,594Net Income 2020: $1,279,9892020Revenue 2021: $3,033,222Expenses 2021: $3,316,151Net Income 2021: -$282,9292021Revenue 2022: $2,309,349Expenses 2022: $2,791,601Net Income 2022: -$482,2522022Revenue 2023: $2,372,826Expenses 2023: $2,652,126Net Income 2023: -$279,3002023Revenue 2024: $2,264,100Expenses 2024: $563,670Net Income 2024: $1,700,4302024Revenue 2025: $3,888,959Expenses 2025: $3,061,054Net Income 2025: $827,9052025

Highlighted filing

2020

Revenue$1,724,583
Expenses$444,594
Net Income$1,279,989
Filing Detail Status

This 2020 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, 2019 to Jun 30, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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