Civic Intelligence

Beyond Emancipation

990 • Fiscal year 2012 • EIN 94-3219520

Jul 01, 2011 to Jun 30, 2012

Oakland, CA
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,107,906

Down $56,700 (-4.9%) from 2011

Net Assets

Down

$982,042

Down $62,460 (-6.0%) from 2011

Liabilities

Up

$125,864

Up $5,760 (+4.8%) from 2011

Revenue

Down

$2,224,954

Down $164,068 (-6.9%) from 2011

Expenses

Up

$2,287,414

Up $6,396 (+0.3%) from 2011

Net Income

Down

-$62,460

Down $170,464 (-158%) from 2011

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

2012

Assets$1,107,906
Liabilities$125,864
Net Assets$982,042

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

2012

Revenue$2,224,954
Expenses$2,287,414
Net Income-$62,460
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

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.$2.08$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