Civic Intelligence

Community Association Institute-Bay Area

990 • Fiscal year 2017 • EIN 94-3013710

Jan 01, 2017 to Dec 31, 2017

Santa Rosa, CA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

16%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$318,566

Down $11,363 (-3.4%) from 2016

Net Assets

Up

$152,851

Up $10,402 (+7.3%) from 2016

Liabilities

Down

$165,715

Down $21,765 (-12%) from 2016

Revenue

Up

$509,416

Up $69,117 (+16%) from 2016

Expenses

Up

$498,764

Up $66,516 (+15%) from 2016

Net Income

Up

$10,652

Up $2,601 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $40,076Liabilities 2011: $22,570Net Assets 2011: $17,5062011Assets 2012: $85,217Liabilities 2012: $37,818Net Assets 2012: $47,3992012Assets 2013: $109,522Liabilities 2013: $33,066Net Assets 2013: $76,4562013Assets 2014: $206,499Liabilities 2014: $103,493Net Assets 2014: $103,0062014Assets 2015: $310,129Liabilities 2015: $175,731Net Assets 2015: $134,3982015Assets 2016: $329,929Liabilities 2016: $187,480Net Assets 2016: $142,4492016Assets 2017: $318,566Liabilities 2017: $165,715Net Assets 2017: $152,8512017Assets 2018: $488,743Liabilities 2018: $355,021Net Assets 2018: $133,7222018Assets 2019: $286,721Liabilities 2019: $156,135Net Assets 2019: $130,5862019Assets 2020: $365,102Liabilities 2020: $273,073Net Assets 2020: $92,0292020Assets 2021: $491,727Liabilities 2021: $332,632Net Assets 2021: $159,0952021Assets 2022: $223,223Liabilities 2022: $173,884Net Assets 2022: $49,3392022Assets 2023: $219,429Liabilities 2023: $228,873Net Assets 2023: -$9,4442023Assets 2024: $236,535Liabilities 2024: $211,674Net Assets 2024: $24,8612024

Highlighted filing

2017

Assets$318,566
Liabilities$165,715
Net Assets$152,851

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $204,149Expenses 2011: $190,391Net Income 2011: $13,7582011Revenue 2012: $246,745Expenses 2012: $216,852Net Income 2012: $29,8932012Revenue 2013: $292,604Expenses 2013: $261,602Net Income 2013: $31,0022013Revenue 2014: $340,255Expenses 2014: $313,705Net Income 2014: $26,5502014Revenue 2015: $414,373Expenses 2015: $382,588Net Income 2015: $31,7852015Revenue 2016: $440,299Expenses 2016: $432,248Net Income 2016: $8,0512016Revenue 2017: $509,416Expenses 2017: $498,764Net Income 2017: $10,6522017Revenue 2018: $647,986Expenses 2018: $666,808Net Income 2018: -$18,8222018Revenue 2019: $651,933Expenses 2019: $655,069Net Income 2019: -$3,1362019Revenue 2020: $300,427Expenses 2020: $338,984Net Income 2020: -$38,5572020Revenue 2021: $407,700Expenses 2021: $340,634Net Income 2021: $67,0662021Revenue 2022: $538,831Expenses 2022: $648,587Net Income 2022: -$109,7562022Revenue 2023: $527,190Expenses 2023: $566,743Net Income 2023: -$39,5532023Revenue 2024: $711,220Expenses 2024: $597,750Net Income 2024: $113,4702024

Highlighted filing

2017

Revenue$509,416
Expenses$498,764
Net Income$10,652
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The Organization's mission is to provide legal, financial and management education to those that govern common interest realty associations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.12$0.25$7.11$5.98$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.19$2.29$0.09$5.27$5.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.74$0.49$5.39$6.49$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.92$3.33$1.59$4.08$3.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.65$2.73$0.92$3.00$3.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.87$1.56$1.31$6.52$6.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.89$3.55$1.34$6.48$6.67$0.19
2017Summary only. Only limited summary data is available for this year.$3.19$1.66$1.53$5.09$4.99$0.11
2016Summary only. Only limited summary data is available for this year.$3.30$1.87$1.42$4.40$4.32$0.08
2015Summary only. Only limited summary data is available for this year.$3.10$1.76$1.34$4.14$3.83$0.32
2014Summary only. Only limited summary data is available for this year.$2.06$1.03$1.03$3.40$3.14$0.27
2013Summary only. Only limited summary data is available for this year.$1.10$0.33$0.76$2.93$2.62$0.31
2012Summary only. Only limited summary data is available for this year.$0.85$0.38$0.47$2.47$2.17$0.30
2011Summary only. Only limited summary data is available for this year.$0.40$0.23$0.18$2.04$1.90$0.14