Civic Intelligence

Episcopal Community Services

990 • Fiscal year 2011 • EIN 95-1945256

Jul 01, 2010 to Jun 30, 2011

National City, CA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.50x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$5,365,241

No earlier filing loaded for comparison.

Net Assets

$2,662,445

No earlier filing loaded for comparison.

Liabilities

$2,702,796

No earlier filing loaded for comparison.

Revenue

$21,641,035

No earlier filing loaded for comparison.

Expenses

$21,190,206

No earlier filing loaded for comparison.

Net Income

$450,829

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.

$30M$20M$10M$0Assets 2011: $5,365,241Liabilities 2011: $2,702,796Net Assets 2011: $2,662,4452011Assets 2012: $6,277,220Liabilities 2012: $2,934,075Net Assets 2012: $3,343,1452012Assets 2013: $5,999,590Liabilities 2013: $2,593,799Net Assets 2013: $3,405,7912013Assets 2014: $5,293,661Liabilities 2014: $2,213,153Net Assets 2014: $3,080,5082014Assets 2015: $5,698,510Liabilities 2015: $2,468,205Net Assets 2015: $3,230,3052015Assets 2016: $5,188,305Liabilities 2016: $2,258,971Net Assets 2016: $2,929,3342016Assets 2017: $6,046,513Liabilities 2017: $2,584,646Net Assets 2017: $3,461,8672017Assets 2018: $5,950,285Liabilities 2018: $2,081,485Net Assets 2018: $3,868,8002018Assets 2019: $5,715,519Liabilities 2019: $2,114,316Net Assets 2019: $3,601,2032019Assets 2020: $6,800,876Liabilities 2020: $3,170,575Net Assets 2020: $3,630,3012020Assets 2021: $7,401,261Liabilities 2021: $4,139,034Net Assets 2021: $3,262,2272021Assets 2022: $6,901,361Liabilities 2022: $2,572,475Net Assets 2022: $4,328,8862022Assets 2023: $20,399,898Liabilities 2023: $15,167,665Net Assets 2023: $5,232,2332023

Highlighted filing

2011

Assets$5,365,241
Liabilities$2,702,796
Net Assets$2,662,445

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $21,641,035Expenses 2011: $21,190,206Net Income 2011: $450,8292011Expenses 2012: $23,716,5992012Expenses 2013: $23,738,3782013Revenue 2014: $22,552,720Expenses 2014: $22,974,928Net Income 2014: -$422,2082014Revenue 2015: $24,367,763Expenses 2015: $24,220,220Net Income 2015: $147,5432015Revenue 2016: $24,891,303Expenses 2016: $25,286,937Net Income 2016: -$395,6342016Revenue 2017: $26,048,188Expenses 2017: $25,475,919Net Income 2017: $572,2692017Revenue 2018: $26,932,271Expenses 2018: $26,521,205Net Income 2018: $411,0662018Revenue 2019: $28,511,625Expenses 2019: $28,841,410Net Income 2019: -$329,7852019Revenue 2020: $29,036,636Expenses 2020: $29,053,085Net Income 2020: -$16,4492020Revenue 2021: $28,391,858Expenses 2021: $29,003,257Net Income 2021: -$611,3992021Revenue 2022: $32,665,046Expenses 2022: $31,287,934Net Income 2022: $1,377,1122022Revenue 2023: $37,414,824Expenses 2023: $37,049,331Net Income 2023: $365,4932023

Highlighted filing

2011

Revenue$21,641,035
Expenses$21,190,206
Net Income$450,829
Filing Detail Status

This 2011 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, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To break barriers and transform communities through programs rooted in our tradition of action and faith in God.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.4$15.2$5.23$37.4$37.0$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.57$4.33$32.7$31.3$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$4.14$3.26$28.4$29.0$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.17$3.63$29.0$29.1$0.02
2019Summary only. Only limited summary data is available for this year.$5.72$2.11$3.60$28.5$28.8$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.08$3.87$26.9$26.5$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.58$3.46$26.0$25.5$0.57
2016Summary only. Only limited summary data is available for this year.$5.19$2.26$2.93$24.9$25.3$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.47$3.23$24.4$24.2$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.29$2.21$3.08$22.6$23.0$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.59$3.41$23.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$2.93$3.34$23.7
2011Summary only. Only limited summary data is available for this year.$5.37$2.70$2.66$21.6$21.2$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits