Civic Intelligence

Community Design Center

990 • Fiscal year 2012 • EIN 94-3182525

Jan 01, 2012 to Dec 31, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

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

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$24,743

Up $10,761 (+77%) from 2011

Net Assets

Up

$5,795

Up $2,177 (+60%) from 2011

Liabilities

Up

$18,948

Up $8,584 (+83%) from 2011

Revenue

Up

$225,308

Up $57,890 (+35%) from 2011

Expenses

Up

$223,131

Up $60,906 (+38%) from 2011

Net Income

Down

$2,177

Down $3,016 (-58%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $13,982Liabilities 2011: $10,364Net Assets 2011: $3,6182011Assets 2012: $24,743Liabilities 2012: $18,948Net Assets 2012: $5,7952012Assets 2013: $26,179Liabilities 2013: $17,870Net Assets 2013: $8,3092013Assets 2014: $17,769Liabilities 2014: $16,194Net Assets 2014: $1,5752014Assets 2015: $18,366Liabilities 2015: $17,174Net Assets 2015: $1,1922015Assets 2016: $33,019Liabilities 2016: $18,374Net Assets 2016: $14,6452016Assets 2017: $40,511Liabilities 2017: $25,846Net Assets 2017: $14,6652017Assets 2018: $33,244Liabilities 2018: $25,721Net Assets 2018: $7,5232018Assets 2019: $28,017Liabilities 2019: $18,679Net Assets 2019: $9,3382019Assets 2020: $64,761Liabilities 2020: $40,919Net Assets 2020: $23,8422020Assets 2021: $103,657Liabilities 2021: $80,117Net Assets 2021: $23,5402021Assets 2022: $69,826Liabilities 2022: $25,086Net Assets 2022: $44,7402022Assets 2023: $67,590Liabilities 2023: $20,424Net Assets 2023: $47,1662023Assets 2024: $78,906Liabilities 2024: $29,611Net Assets 2024: $49,2952024Assets 2025: $56,618Liabilities 2025: $8,912Net Assets 2025: $47,7062025

Highlighted filing

2012

Assets$24,743
Liabilities$18,948
Net Assets$5,795

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $167,418Expenses 2011: $162,225Net Income 2011: $5,1932011Revenue 2012: $225,308Expenses 2012: $223,131Net Income 2012: $2,1772012Revenue 2013: $179,977Expenses 2013: $177,463Net Income 2013: $2,5142013Revenue 2014: $171,928Expenses 2014: $178,662Net Income 2014: -$6,7342014Revenue 2015: $180,307Expenses 2015: $180,690Net Income 2015: -$3832015Revenue 2016: $211,114Expenses 2016: $197,662Net Income 2016: $13,4522016Revenue 2017: $203,589Expenses 2017: $203,569Net Income 2017: $202017Revenue 2018: $163,497Expenses 2018: $170,640Net Income 2018: -$7,1432018Revenue 2019: $205,092Expenses 2019: $203,277Net Income 2019: $1,8152019Revenue 2020: $217,468Expenses 2020: $202,964Net Income 2020: $14,5042020Revenue 2021: $240,802Expenses 2021: $241,104Net Income 2021: -$3022021Revenue 2022: $244,988Expenses 2022: $223,788Net Income 2022: $21,2002022Revenue 2023: $212,831Expenses 2023: $210,405Net Income 2023: $2,4262023Revenue 2024: $141,362Expenses 2024: $139,233Net Income 2024: $2,1292024Revenue 2025: $158,273Expenses 2025: $159,862Net Income 2025: -$1,5892025

Highlighted filing

2012

Revenue$225,308
Expenses$223,131
Net Income$2,177
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The agency provides services and assistance for rehabilitation of facilities serving low income adults & children. Also, provides information, advice and support for non-profit housing development agencies & organization providing employment, training & other services to low income individuals and families.

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.$0.57$0.09$0.48$1.58$1.60$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$1.41$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.47$2.13$2.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$2.45$2.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.80$0.24$2.41$2.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$2.17$2.03$0.15
2019Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$2.05$2.03$0.02
2018Summary only. Only limited summary data is available for this year.$0.33$0.26$0.08$1.63$1.71$0.07
2017Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$2.04$2.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.33$0.18$0.15$2.11$1.98$0.13
2015Summary only. Only limited summary data is available for this year.$0.18$0.17$0.01$1.80$1.81$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$1.72$1.79$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.18$0.08$1.80$1.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$2.25$2.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.14$0.10$0.04$1.67$1.62$0.05