Civic Intelligence

Peer Wellness Collective

990 • Fiscal year 2013 • EIN 94-3071492

Jul 01, 2012 to Jun 30, 2013

Oakland, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$343,771

Up $61,910 (+22%) from 2012

Net Assets

Up

$206,699

Up $94,115 (+84%) from 2012

Liabilities

Down

$137,072

Down $32,205 (-19%) from 2012

Revenue

Down

$1,395,874

Down $706 (-0.1%) from 2012

Expenses

Down

$1,301,759

Down $107,981 (-7.7%) from 2012

Net Income

Up

$94,115

Up $107,275 (+815%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $216,520Liabilities 2011: $90,776Net Assets 2011: $125,7442011Assets 2012: $281,861Liabilities 2012: $169,277Net Assets 2012: $112,5842012Assets 2013: $343,771Liabilities 2013: $137,072Net Assets 2013: $206,6992013Assets 2014: $266,120Liabilities 2014: $62,597Net Assets 2014: $203,5232014Assets 2015: $326,479Liabilities 2015: $84,139Net Assets 2015: $242,3402015Assets 2016: $312,178Liabilities 2016: $105,206Net Assets 2016: $206,9722016Assets 2017: $362,798Liabilities 2017: $64,057Net Assets 2017: $298,7412017Assets 2018: $425,101Liabilities 2018: $120,810Net Assets 2018: $304,2912018Assets 2019: $378,258Liabilities 2019: $77,750Net Assets 2019: $300,5082019Assets 2020: $406,765Liabilities 2020: $127,745Net Assets 2020: $279,0202020Assets 2021: $375,684Liabilities 2021: $93,594Net Assets 2021: $282,0902021Assets 2022: $588,391Liabilities 2022: $145,536Net Assets 2022: $442,8552022Assets 2023: $622,313Liabilities 2023: $200,813Net Assets 2023: $421,5002023Assets 2024: $618,098Liabilities 2024: $166,386Net Assets 2024: $451,7122024Assets 2025: $540,289Liabilities 2025: $164,536Net Assets 2025: $375,7532025

Highlighted filing

2013

Assets$343,771
Liabilities$137,072
Net Assets$206,699

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,250,815Expenses 2011: $1,255,242Net Income 2011: -$4,4272011Revenue 2012: $1,396,580Expenses 2012: $1,409,740Net Income 2012: -$13,1602012Revenue 2013: $1,395,874Expenses 2013: $1,301,759Net Income 2013: $94,1152013Revenue 2014: $1,371,480Expenses 2014: $1,374,656Net Income 2014: -$3,1762014Revenue 2015: $1,384,278Expenses 2015: $1,345,461Net Income 2015: $38,8172015Revenue 2016: $1,369,619Expenses 2016: $1,404,987Net Income 2016: -$35,3682016Revenue 2017: $1,516,844Expenses 2017: $1,425,075Net Income 2017: $91,7692017Revenue 2018: $1,564,815Expenses 2018: $1,559,265Net Income 2018: $5,5502018Revenue 2019: $1,634,157Expenses 2019: $1,637,940Net Income 2019: -$3,7832019Revenue 2020: $1,442,381Expenses 2020: $1,463,869Net Income 2020: -$21,4882020Revenue 2021: $1,573,115Expenses 2021: $1,525,229Net Income 2021: $47,8862021Revenue 2022: $1,850,342Expenses 2022: $1,689,577Net Income 2022: $160,7652022Revenue 2023: $2,354,526Expenses 2023: $2,375,881Net Income 2023: -$21,3552023Revenue 2024: $2,121,904Expenses 2024: $2,052,290Net Income 2024: $69,6142024Revenue 2025: $2,034,300Expenses 2025: $2,100,990Net Income 2025: -$66,6902025

Highlighted filing

2013

Revenue$1,395,874
Expenses$1,301,759
Net Income$94,115
Filing Detail Status

This 2013 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, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide an administrative and programmatic umbrella for 5 client-run self-help mental health programs: Berkeley Drop-In Center, Best Now, Reach-Out, Reaching Across, and the Tenant Support.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$2.03$2.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$2.12$2.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$2.35$2.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$1.85$1.69$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.09$0.28$1.57$1.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$1.44$1.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.63$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$1.56$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.52$1.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.21$1.37$1.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.24$1.38$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$1.37$1.37$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.14$0.21$1.40$1.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$1.40$1.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$1.25$1.26$0.00