Civic Intelligence

Cal-Pep Inc

990 • Fiscal year 2013 • EIN 94-2971732

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.CALPEP.ORG
PO Box 7162994612
Siviq Scores

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

Liabilities / Assets

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$117,195

Up $33,885 (+41%) from 2012

Net Assets

Up

-$40,223

Up $91,034 (+69%) from 2012

Liabilities

Down

$157,418

Down $57,149 (-27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,300,909

Up $70,660 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $100,196Liabilities 2011: $196,707Net Assets 2011: -$96,5112011Assets 2012: $83,310Liabilities 2012: $214,567Net Assets 2012: -$131,2572012Assets 2013: $117,195Liabilities 2013: $157,418Net Assets 2013: -$40,2232013Assets 2014: $169,808Liabilities 2014: $391,577Net Assets 2014: -$221,7692014Assets 2015: $165,255Liabilities 2015: $268,233Net Assets 2015: -$102,9782015Assets 2016: $193,855Liabilities 2016: $313,503Net Assets 2016: -$119,6482016Assets 2017: $335,151Liabilities 2017: $232,519Net Assets 2017: $102,6322017Assets 2018: $394,116Liabilities 2018: $361,132Net Assets 2018: $32,9842018Assets 2019: $317,872Liabilities 2019: $334,586Net Assets 2019: -$16,7142019Assets 2020: $952,491Liabilities 2020: $242,151Net Assets 2020: $710,3402020Assets 2021: $642,608Liabilities 2021: $188,478Net Assets 2021: $454,1302021Assets 2022: $826,402Liabilities 2022: $177,676Net Assets 2022: $648,7262022Assets 2023: $1,556,997Liabilities 2023: $638,729Net Assets 2023: $918,2682023Assets 2024: $1,510,380Liabilities 2024: $666,190Net Assets 2024: $844,1902024

Highlighted filing

2013

Assets$117,195
Liabilities$157,418
Net Assets-$40,223
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,110,839Expenses 2011: $1,135,537Net Income 2011: -$24,6982011Expenses 2012: $1,230,2492012Expenses 2013: $1,300,9092013Revenue 2014: $1,458,379Expenses 2014: $1,505,237Net Income 2014: -$46,8582014Revenue 2015: $1,536,712Expenses 2015: $1,417,921Net Income 2015: $118,7912015Revenue 2016: $1,777,516Expenses 2016: $1,794,186Net Income 2016: -$16,6702016Revenue 2017: $2,079,503Expenses 2017: $1,872,898Net Income 2017: $206,6052017Revenue 2018: $1,851,766Expenses 2018: $1,921,414Net Income 2018: -$69,6482018Revenue 2019: $2,268,149Expenses 2019: $2,317,847Net Income 2019: -$49,6982019Revenue 2020: $2,953,636Expenses 2020: $2,226,582Net Income 2020: $727,0542020Revenue 2021: $2,238,796Expenses 2021: $2,501,925Net Income 2021: -$263,1292021Revenue 2022: $2,571,966Expenses 2022: $2,377,370Net Income 2022: $194,5962022Revenue 2023: $3,326,795Expenses 2023: $2,988,020Net Income 2023: $338,7752023Revenue 2024: $3,336,407Expenses 2024: $3,410,485Net Income 2024: -$74,0782024

Highlighted filing

2013

Revenue-
Expenses$1,300,909
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,387,844
Mission and Program Overview

Mission

Cal-pep is dedicated to providing coordinated hiv, substance abuse, mental health, employment support, and violence prevention services to the highest need communities of color in the san francisco bay area

Filing and Contact Details

Filer

EIN
94-2971732
Raw XML AppendixShowing 400 of 583 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,195
Liabilities
$157,418
Net assets
-$40,223
Revenue
-
Expenses
$1,300,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.67$0.84$3.34$3.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.64$0.92$3.33$2.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$2.57$2.38$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.19$0.45$2.24$2.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.24$0.71$2.95$2.23$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.02$2.27$2.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$1.85$1.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.10$2.08$1.87$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$1.78$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$1.54$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.39$0.22$1.46$1.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.21$0.13$1.23
2011Summary only. Only limited summary data is available for this year.$0.10$0.20$0.10$1.11$1.14$0.02