Civic Intelligence

509 Cultural Center

990 • Fiscal year 2012 • EIN 94-3095774

Nov 01, 2011 to Oct 31, 2012

Organization ProfileWWW.LUGGAGESTOREGALLERY.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$264,376

Down $9,764 (-3.6%) from 2011

Net Assets

Down

$259,274

Down $5,538 (-2.1%) from 2011

Liabilities

Down

$5,102

Down $4,226 (-45%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Up

$341,561

Up $5,983 (+1.8%) from 2011

Expenses

Up

$428,470

Up $91,186 (+27%) from 2011

Net Income

Down

-$86,909

Down $85,203 (-4994%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $274,140Liabilities 2011: $9,328Net Assets 2011: $264,8122011Assets 2012: $264,376Liabilities 2012: $5,102Net Assets 2012: $259,2742012Assets 2013: $291,366Liabilities 2013: $23,809Net Assets 2013: $267,5572013Assets 2014: $338,583Liabilities 2014: $18,659Net Assets 2014: $319,9242014Assets 2015: $364,775Liabilities 2015: $57,981Net Assets 2015: $306,7942015Assets 2016: $383,719Liabilities 2016: $16,783Net Assets 2016: $366,9362016Assets 2017: $549,619Liabilities 2017: $29,009Net Assets 2017: $520,6102017Assets 2018: $359,468Liabilities 2018: $33,918Net Assets 2018: $325,5502018Assets 2019: $256,646Liabilities 2019: $81,016Net Assets 2019: $175,6302019Assets 2020: $625,760Liabilities 2020: $109,043Net Assets 2020: $516,7172020Assets 2021: $515,145Liabilities 2021: $44,960Net Assets 2021: $470,1852021Assets 2022: $683,130Liabilities 2022: $37,667Net Assets 2022: $645,4632022Assets 2023: $552,812Liabilities 2023: $33,346Net Assets 2023: $519,4662023Assets 2024: $394,426Liabilities 2024: $25,420Net Assets 2024: $369,0062024

Highlighted filing

2012

Assets$264,376
Liabilities$5,102
Net Assets$259,274
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $335,578Expenses 2011: $337,284Net Income 2011: -$1,7062011Revenue 2012: $341,561Expenses 2012: $428,470Net Income 2012: -$86,9092012Revenue 2013: $327,826Expenses 2013: $316,185Net Income 2013: $11,6412013Revenue 2014: $516,529Expenses 2014: $464,162Net Income 2014: $52,3672014Revenue 2015: $447,497Expenses 2015: $460,627Net Income 2015: -$13,1302015Revenue 2016: $408,227Expenses 2016: $345,314Net Income 2016: $62,9132016Revenue 2017: $571,360Expenses 2017: $417,686Net Income 2017: $153,6742017Revenue 2018: $191,654Expenses 2018: $386,714Net Income 2018: -$195,0602018Revenue 2019: $286,297Expenses 2019: $436,217Net Income 2019: -$149,9202019Revenue 2020: $669,206Expenses 2020: $328,118Net Income 2020: $341,0882020Revenue 2021: $698,200Expenses 2021: $744,732Net Income 2021: -$46,5322021Revenue 2022: $662,841Expenses 2022: $487,563Net Income 2022: $175,2782022Revenue 2023: $141,312Expenses 2023: $267,309Net Income 2023: -$125,9972023Revenue 2024: $88,051Expenses 2024: $238,511Net Income 2024: -$150,4602024

Highlighted filing

2012

Revenue$341,561
Expenses$428,470
Net Income-$86,909
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
Nov 1, 2011 to Oct 31, 2012

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
$264,376
Liabilities
$5,102
Net assets
$259,274
Revenue
$341,561
Expenses
$428,470
Net income
-$86,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.25$3.69$0.88$2.39$1.50
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.33$5.19$1.41$2.67$1.26
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.38$6.45$6.63$4.88$1.75
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.45$4.70$6.98$7.45$0.47
2020Summary only. Only limited summary data is available for this year.$6.26$1.09$5.17$6.69$3.28$3.41
2019Summary only. Only limited summary data is available for this year.$2.57$0.81$1.76$2.86$4.36$1.50
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.26$1.92$3.87$1.95
2017Detailed filing. Detailed filing data is available for this year.$5.50$0.29$5.21$5.71$4.18$1.54
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$4.08$3.45$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.58$3.07$4.47$4.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.19$3.20$5.17$4.64$0.52
2013Summary only. Only limited summary data is available for this year.$2.91$0.24$2.68$3.28$3.16$0.12
2012Summary only. Only limited summary data is available for this year.$2.64$0.05$2.59$3.42$4.28$0.87
2011Summary only. Only limited summary data is available for this year.$2.74$0.09$2.65$3.36$3.37$0.02