Civic Intelligence

National Equity Project

990 • Fiscal year 2016 • EIN 94-3222960

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.nationalequityproject.org
Oakland, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,780,496

Down $192,836 (-6.5%) from 2015

Net Assets

Down

$2,326,058

Down $262,873 (-10%) from 2015

Liabilities

Up

$454,438

Up $70,037 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$3,053,144

Down $785,889 (-20%) from 2015

Expenses

Up

$3,316,017

Up $839,905 (+34%) from 2015

Net Income

Down

-$262,873

Down $1,625,794 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,836,567Liabilities 2011: $456,571Net Assets 2011: $3,379,9962011Assets 2012: $3,436,971Liabilities 2012: $342,192Net Assets 2012: $3,094,7792012Assets 2013: $3,008,073Liabilities 2013: $457,161Net Assets 2013: $2,550,9122013Assets 2014: $1,653,987Liabilities 2014: $427,977Net Assets 2014: $1,226,0102014Assets 2015: $2,973,332Liabilities 2015: $384,401Net Assets 2015: $2,588,9312015Assets 2016: $2,780,496Liabilities 2016: $454,438Net Assets 2016: $2,326,0582016Assets 2017: $2,776,956Liabilities 2017: $617,109Net Assets 2017: $2,159,8472017Assets 2018: $3,136,621Liabilities 2018: $563,005Net Assets 2018: $2,573,6162018Assets 2019: $4,603,491Liabilities 2019: $835,907Net Assets 2019: $3,767,5842019Assets 2020: $6,374,798Liabilities 2020: $1,673,691Net Assets 2020: $4,701,1072020Assets 2021: $10,860,654Liabilities 2021: $1,148,265Net Assets 2021: $9,712,3892021Assets 2022: $16,206,654Liabilities 2022: $1,125,166Net Assets 2022: $15,081,4882022Assets 2023: $16,331,302Liabilities 2023: $1,119,147Net Assets 2023: $15,212,1552023Assets 2025: $11,029,925Liabilities 2025: $858,049Net Assets 2025: $10,171,8762025

Highlighted filing

2016

Assets$2,780,496
Liabilities$454,438
Net Assets$2,326,058
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,778,331Expenses 2011: $3,473,150Net Income 2011: -$694,8192011Revenue 2012: $3,425,304Expenses 2012: $3,710,521Net Income 2012: -$285,2172012Revenue 2013: $3,030,494Expenses 2013: $3,574,361Net Income 2013: -$543,8672013Revenue 2014: $1,904,696Expenses 2014: $3,149,405Net Income 2014: -$1,244,7092014Revenue 2015: $3,839,033Expenses 2015: $2,476,112Net Income 2015: $1,362,9212015Revenue 2016: $3,053,144Expenses 2016: $3,316,017Net Income 2016: -$262,8732016Revenue 2017: $4,140,407Expenses 2017: $4,306,618Net Income 2017: -$166,2112017Revenue 2018: $5,363,103Expenses 2018: $4,949,334Net Income 2018: $413,7692018Revenue 2019: $7,384,565Expenses 2019: $6,190,597Net Income 2019: $1,193,9682019Revenue 2020: $8,788,479Expenses 2020: $7,854,956Net Income 2020: $933,5232020Revenue 2021: $14,490,752Expenses 2021: $9,479,470Net Income 2021: $5,011,2822021Revenue 2022: $13,208,887Expenses 2022: $7,839,788Net Income 2022: $5,369,0992022Revenue 2023: $8,784,594Expenses 2023: $8,647,314Net Income 2023: $137,2802023Revenue 2025: $6,462,371Expenses 2025: $9,418,034Net Income 2025: -$2,955,6632025

Highlighted filing

2016

Revenue$3,053,144
Expenses$3,316,017
Net Income-$262,873
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

To transform the experiences, outcomes, and life options for children & families who have been historically underserved by our institutions and systems.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,780,496
Liabilities
$454,438
Net assets
$2,326,058
Revenue
$3,053,144
Expenses
$3,316,017
Net income
-$262,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.86$10.2$6.46$9.42$2.96
2023Summary only. Only limited summary data is available for this year.$16.3$1.12$15.2$8.78$8.65$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$1.13$15.1$13.2$7.84$5.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.15$9.71$14.5$9.48$5.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.67$4.70$8.79$7.85$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.84$3.77$7.38$6.19$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.56$2.57$5.36$4.95$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.62$2.16$4.14$4.31$0.17
2016Summary only. Only limited summary data is available for this year.$2.78$0.45$2.33$3.05$3.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.38$2.59$3.84$2.48$1.36
2014Summary only. Only limited summary data is available for this year.$1.65$0.43$1.23$1.90$3.15$1.24
2013Summary only. Only limited summary data is available for this year.$3.01$0.46$2.55$3.03$3.57$0.54
2012Summary only. Only limited summary data is available for this year.$3.44$0.34$3.09$3.43$3.71$0.29
2011Summary only. Only limited summary data is available for this year.$3.84$0.46$3.38$2.78$3.47$0.69