Civic Intelligence

Moving Forward Towards Independence

990PF • Fiscal year 2020 • EIN 94-3359635

Jul 01, 2019 to Jun 30, 2020

Napa, CA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,261,693

Up $342,769 (+37%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$464,693

Up $167,408 (+56%) from 2019

Revenue

Up

$1,766,588

Up $144,936 (+8.9%) from 2019

Expenses

Up

$1,591,268

Up $62,735 (+4.1%) from 2019

Net Income

Up

$175,320

Up $82,201 (+88%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,945Liabilities 2011: $385,393Net Assets 2011: $804,5522011Assets 2012: $1,265,402Liabilities 2012: $378,548Net Assets 2012: $886,8542012Assets 2013: $1,292,193Liabilities 2013: $348,547Net Assets 2013: $943,6462013Assets 2014: $1,193,442Liabilities 2014: $292,828Net Assets 2014: $900,6142014Assets 2015: $888,345Liabilities 2015: $298,599Net Assets 2015: $589,7462015Assets 2016: $847,311Liabilities 2016: $288,825Net Assets 2016: $558,4862016Assets 2017: $863,392Liabilities 2017: $286,465Net Assets 2017: $576,9272017Assets 2018: $817,424Liabilities 2018: $282,009Net Assets 2018: $535,4152018Assets 2019: $918,924Liabilities 2019: $297,2852019Assets 2020: $1,261,693Liabilities 2020: $464,6932020Assets 2021: $1,050,163Liabilities 2021: $266,532Net Assets 2021: $783,6312021Assets 2022: $1,105,755Liabilities 2022: $276,984Net Assets 2022: $828,7712022Assets 2023: $1,008,211Liabilities 2023: $332,741Net Assets 2023: $675,4702023Assets 2024: $1,251,766Liabilities 2024: $355,231Net Assets 2024: $896,5352024Assets 2025: $1,552,871Liabilities 2025: $370,838Net Assets 2025: $1,182,0332025

Highlighted filing

2020

Assets$1,261,693
Liabilities$464,693
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,021,8242011Expenses 2012: $1,009,4922012Expenses 2013: $1,156,1162013Revenue 2014: $1,241,909Expenses 2014: $1,284,704Net Income 2014: -$42,7952014Revenue 2015: $1,252,326Expenses 2015: $1,560,499Net Income 2015: -$308,1732015Revenue 2016: $1,298,674Expenses 2016: $1,296,952Net Income 2016: $1,7222016Revenue 2017: $1,282,177Expenses 2017: $1,263,736Net Income 2017: $18,4412017Revenue 2018: $1,324,194Expenses 2018: $1,365,706Net Income 2018: -$41,5122018Revenue 2019: $1,621,652Expenses 2019: $1,528,533Net Income 2019: $93,1192019Revenue 2020: $1,766,588Expenses 2020: $1,591,268Net Income 2020: $175,3202020Revenue 2021: $1,826,473Expenses 2021: $1,839,842Net Income 2021: -$13,3692021Revenue 2022: $1,922,954Expenses 2022: $1,877,729Net Income 2022: $45,2252022Revenue 2023: $1,988,654Expenses 2023: $2,141,976Net Income 2023: -$153,3222023Revenue 2024: $2,364,580Expenses 2024: $2,143,515Net Income 2024: $221,0652024Revenue 2025: $2,534,486Expenses 2025: $2,248,988Net Income 2025: $285,4982025

Highlighted filing

2020

Revenue$1,766,588
Expenses$1,591,268
Net Income$175,320
Filing Detail Status

This 2020 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
Jul 1, 2019 to Jun 30, 2020

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.$1.55$0.37$1.18$2.53$2.25$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.90$2.36$2.14$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$1.99$2.14$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.92$1.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.83$1.84$0.01
2020Summary only. Only limited summary data is available for this year.$1.26$0.46$1.77$1.59$0.18
2019Summary only. Only limited summary data is available for this year.$0.92$0.30$1.62$1.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$1.32$1.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.58$1.28$1.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$1.30$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$1.25$1.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$1.24$1.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$1.16
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$1.01
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.39$0.80$1.02