Civic Intelligence

Beyond Emancipation

990 • Fiscal year 2010 • EIN 94-3219520

Jul 01, 2009 to Jun 30, 2010 • Filed on May 14, 2011

675 Hegenberger Road No 10094621
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,022,500

No earlier filing loaded for comparison.

Net Assets

$935,266

No earlier filing loaded for comparison.

Liabilities

$87,234

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,867,330

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,022,500Liabilities 2010: $87,234Net Assets 2010: $935,2662010Assets 2011: $1,164,606Liabilities 2011: $120,104Net Assets 2011: $1,044,5022011Assets 2012: $1,107,906Liabilities 2012: $125,864Net Assets 2012: $982,0422012Assets 2013: $1,076,331Liabilities 2013: $100,490Net Assets 2013: $975,8412013Assets 2014: $1,034,531Liabilities 2014: $106,217Net Assets 2014: $928,3142014Assets 2015: $1,556,232Liabilities 2015: $97,267Net Assets 2015: $1,458,9652015Assets 2016: $1,919,529Liabilities 2016: $222,468Net Assets 2016: $1,697,0612016Assets 2017: $1,783,568Liabilities 2017: $262,020Net Assets 2017: $1,521,5482017Assets 2018: $1,856,330Liabilities 2018: $207,357Net Assets 2018: $1,648,9732018Assets 2019: $1,372,167Liabilities 2019: $268,533Net Assets 2019: $1,103,6342019Assets 2020: $1,700,502Liabilities 2020: $694,090Net Assets 2020: $1,006,4122020Assets 2021: $1,722,897Liabilities 2021: $589,440Net Assets 2021: $1,133,4572021Assets 2022: $2,894,237Liabilities 2022: $146,704Net Assets 2022: $2,747,5332022Assets 2023: $2,821,313Liabilities 2023: $216,573Net Assets 2023: $2,604,7402023Assets 2024: $2,075,777Liabilities 2024: $166,254Net Assets 2024: $1,909,5232024

Highlighted filing

2010

Assets$1,022,500
Liabilities$87,234
Net Assets$935,266

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,867,3302010Revenue 2011: $2,389,022Expenses 2011: $2,281,018Net Income 2011: $108,0042011Revenue 2012: $2,224,954Expenses 2012: $2,287,414Net Income 2012: -$62,4602012Revenue 2013: $2,326,124Expenses 2013: $2,332,325Net Income 2013: -$6,2012013Revenue 2014: $2,585,571Expenses 2014: $2,633,101Net Income 2014: -$47,5302014Revenue 2015: $3,469,694Expenses 2015: $2,939,043Net Income 2015: $530,6512015Revenue 2016: $3,305,980Expenses 2016: $3,067,884Net Income 2016: $238,0962016Revenue 2017: $3,704,866Expenses 2017: $3,880,379Net Income 2017: -$175,5132017Revenue 2018: $3,934,664Expenses 2018: $3,807,239Net Income 2018: $127,4252018Revenue 2019: $3,142,400Expenses 2019: $3,687,739Net Income 2019: -$545,3392019Revenue 2020: $2,948,010Expenses 2020: $3,045,232Net Income 2020: -$97,2222020Revenue 2021: $3,232,013Expenses 2021: $3,104,968Net Income 2021: $127,0452021Revenue 2022: $4,938,399Expenses 2022: $3,324,323Net Income 2022: $1,614,0762022Revenue 2023: $3,775,320Expenses 2023: $3,918,113Net Income 2023: -$142,7932023Revenue 2024: $4,406,426Expenses 2024: $5,101,196Net Income 2024: -$694,7702024

Highlighted filing

2010

Revenue-
Expenses$1,867,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 14, 2011
Return Version
2009v1.7
Gross Receipts
$1,950,337
Mission and Program Overview

Mission

To help current and former foster youth make successful transitions to adulthood and living independently.

Major Activities

Activity 2
THP Housing: Provide assistance in moving emancipated youths into independent housing (including Section 8 placements)including move-in support, application assistance, assistance with deposits, providing furniture & furnishings. Maintain low income housing lists, match youth with people in the community who have rooms to rent, and provide advise, referrals, and counsel on other housing options such as Job Corp., Americorp, California Conservation Corp, and military.
Filing and Contact Details

Filer

EIN
94-3219520
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IRS990/ActivityOrMissionDescription0To help former and probation youth make successful transitions into adulthood and independence.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization closed their medical clinic. In addition the organization discontinued their involvement in the Summer Living Program.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director, the Director of Operations, and the Finance Committee review the form prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board will perform an annual review of the Policy and amend the Policy as appropriate. In addition, the Board will perform an annual review of Annual Disclosure Questionnaires received under this Policy and consider appropriate actions to promote compliance with this Policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board selects the Executive Director and approves the salary for this position. Salaries of top management officials are recommended by the Executive Director and approved by the board.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization is in the process of obtaining separate, independent audited financial statements for the year. As of the date of this return, the financial statements have been issued in draft format. The organization anticipates that the financial statements will be finalized, and the audit report issued, with no changes to the draft.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IV, Line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/ReturnReference1Audited Financial Statements
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY06073
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10675 Hegenberger Road Ste 100
IRS990/TheBooksAreInCareOf/AddressUS/City0Oakland
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094621
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Mike Rosen
IRS990/TheBooksAreInCareOf/TelephoneNumber05104342437
IRS990/TotalAssets/BOY0934379
IRS990/TotalAssetsBOY0934379
IRS990/TotalAssets/EOY01022500
IRS990/TotalAssetsEOY01022500
IRS990/TotalCompGT150K00
IRS990/TotalContributions01934477
IRS990/TotalExpensesCurrentYear01867330
IRS990/TotalExpensesPriorYear01857448
IRS990/TotalFunctionalExpenses/Fundraising0131448
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0188346
IRS990/TotalFunctionalExpenses/ProgramServices01547536
IRS990/TotalFunctionalExpenses/Total01867330
IRS990/TotalFundrsngExpCurrentYear0131448
IRS990/TotalGrossUBI00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$4.41$5.10$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$3.78$3.92$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.75$4.94$3.32$1.61
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$3.23$3.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.69$1.01$2.95$3.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.10$3.14$3.69$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$3.93$3.81$0.13
2017Summary only. Only limited summary data is available for this year.$1.78$0.26$1.52$3.70$3.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.70$3.31$3.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$3.47$2.94$0.53
2014Summary only. Only limited summary data is available for this year.$1.03$0.11$0.93$2.59$2.63$0.05
2013Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$2.33$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.13$0.98$2.22$2.29$0.06
2011Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$2.39$2.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.94$1.87