Civic Intelligence

Calico Center

990 • Fiscal year 2012 • EIN 94-3256781

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

Organization ProfileWWW.CALICOCENTER.ORG

View Organization Page

524 Estudillo Avenue94577
Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$821,504

Up $6,268 (+0.8%) from 2011

Net Assets

Up

$472,282

Up $4,424 (+0.9%) from 2011

Liabilities

Up

$349,222

Up $1,844 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$794,877

Down $24,615 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $815,236Liabilities 2011: $347,378Net Assets 2011: $467,8582011Assets 2012: $821,504Liabilities 2012: $349,222Net Assets 2012: $472,2822012Assets 2013: $739,288Liabilities 2013: $351,908Net Assets 2013: $387,3802013Assets 2014: $740,658Liabilities 2014: $333,491Net Assets 2014: $407,1672014Assets 2015: $734,097Liabilities 2015: $299,704Net Assets 2015: $434,3932015Assets 2016: $709,095Liabilities 2016: $316,410Net Assets 2016: $392,6852016Assets 2017: $688,944Liabilities 2017: $321,120Net Assets 2017: $367,8242017Assets 2018: $738,613Liabilities 2018: $301,690Net Assets 2018: $436,9232018Assets 2019: $913,015Liabilities 2019: $240,521Net Assets 2019: $672,4942019Assets 2020: $1,599,493Liabilities 2020: $217,766Net Assets 2020: $1,381,7272020Assets 2021: $2,037,286Liabilities 2021: $199,766Net Assets 2021: $1,837,5202021Assets 2022: $1,303,703Liabilities 2022: $67,372Net Assets 2022: $1,236,3312022Assets 2023: $1,114,490Liabilities 2023: $120,671Net Assets 2023: $993,8192023Assets 2024: $1,154,117Liabilities 2024: $368,234Net Assets 2024: $785,8832024

Highlighted filing

2012

Assets$821,504
Liabilities$349,222
Net Assets$472,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $734,502Expenses 2011: $819,492Net Income 2011: -$84,9902011Expenses 2012: $794,8772012Expenses 2013: $815,4062013Revenue 2014: $816,800Expenses 2014: $797,013Net Income 2014: $19,7872014Revenue 2015: $715,569Expenses 2015: $838,588Net Income 2015: -$123,0192015Revenue 2016: $978,038Expenses 2016: $1,001,537Net Income 2016: -$23,4992016Revenue 2017: $937,396Expenses 2017: $969,340Net Income 2017: -$31,9442017Revenue 2018: $908,369Expenses 2018: $843,054Net Income 2018: $65,3152018Revenue 2019: $1,297,382Expenses 2019: $1,069,616Net Income 2019: $227,7662019Revenue 2020: $1,906,477Expenses 2020: $1,197,498Net Income 2020: $708,9792020Revenue 2021: $3,488,928Expenses 2021: $3,050,305Net Income 2021: $438,6232021Revenue 2022: $1,421,154Expenses 2022: $2,709,384Net Income 2022: -$1,288,2302022Revenue 2023: $868,824Expenses 2023: $1,128,209Net Income 2023: -$259,3852023Revenue 2024: $990,002Expenses 2024: $1,361,793Net Income 2024: -$371,7912024

Highlighted filing

2012

Revenue-
Expenses$794,877
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$808,208
Mission and Program Overview

Mission

Calico achieves justice and healing for abused children. Its mission is to provide a supportive environment to interview children and facilitate a collaborative response to child abuse in which the needs of children take precedence.

Filing and Contact Details

Filer

EIN
94-3256781
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IRS990ScheduleM/OtherNonCashContributionsTable/Description0EX DIR SALARY
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ACCORDANCE WITH CALICO'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER, PRINCIPAL OFFICER AND MEMBER OF ANY COMMITTEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THE SHE/HE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD WILL THEN FOLLOW UP WITH ANY PERSON THAT MAY BE IN VIOLATION OF THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 AND RELATED FORMS WERE DISSEMINTATED TO THE BOARD OF DIRECTORS ELECTRONICALLY FOR REVIEW AND DISCUSSED AT A REGULAR MEETING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011048
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10524 ESTUDILLO AVENUE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$821,504
Liabilities
$349,222
Net assets
$472,282
Revenue
-
Expenses
$794,877
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.37$0.79$0.99$1.36$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.12$0.99$0.87$1.13$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.24$1.42$2.71$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$3.49$3.05$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.22$1.38$1.91$1.20$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$1.30$1.07$0.23
2018Summary only. Only limited summary data is available for this year.$0.74$0.30$0.44$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$0.98$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$0.82$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.35$0.39$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.35$0.47$0.79
2011Summary only. Only limited summary data is available for this year.$0.82$0.35$0.47$0.73$0.82$0.08