Civic Intelligence

Del Cerro Park

990 • Fiscal year 2012 • EIN 95-2138585

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
San Diego, CA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k 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

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$99,322

Up $11,401 (+13%) from 2011

Net Assets

Up

$95,355

Up $11,270 (+13%) from 2011

Liabilities

Up

$3,967

Up $131 (+3.4%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$135,207

Up $5,356 (+4.1%) from 2011

Expenses

Down

$123,937

Down $17,962 (-13%) from 2011

Net Income

Up

$11,270

Up $23,318 (+194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $87,921Liabilities 2011: $3,836Net Assets 2011: $84,0852011Assets 2012: $99,322Liabilities 2012: $3,967Net Assets 2012: $95,3552012Assets 2013: $79,977Liabilities 2013: $2,469Net Assets 2013: $77,5082013Assets 2014: $83,056Liabilities 2014: $2,435Net Assets 2014: $80,6212014Assets 2015: $93,827Liabilities 2015: $3,466Net Assets 2015: $90,3612015Assets 2016: $104,297Liabilities 2016: $3,580Net Assets 2016: $100,7172016Assets 2017: $119,164Liabilities 2017: $3,971Net Assets 2017: $115,1932017Assets 2018: $167,947Liabilities 2018: $2,977Net Assets 2018: $164,9702018Assets 2019: $197,013Liabilities 2019: $16,188Net Assets 2019: $180,8252019Assets 2020: $222,618Liabilities 2020: $5,161Net Assets 2020: $217,4572020Assets 2021: $239,221Liabilities 2021: $3,670Net Assets 2021: $235,5512021Assets 2022: $246,666Liabilities 2022: $2,773Net Assets 2022: $243,8932022Assets 2023: $313,216Liabilities 2023: $3,035Net Assets 2023: $310,1812023Assets 2024: $384,395Liabilities 2024: $1,733Net Assets 2024: $382,6622024

Highlighted filing

2012

Assets$99,322
Liabilities$3,967
Net Assets$95,355
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,851Expenses 2011: $141,899Net Income 2011: -$12,0482011Revenue 2012: $135,207Expenses 2012: $123,937Net Income 2012: $11,2702012Revenue 2013: $137,693Expenses 2013: $155,540Net Income 2013: -$17,8472013Revenue 2014: $136,166Expenses 2014: $133,053Net Income 2014: $3,1132014Revenue 2015: $153,983Expenses 2015: $144,243Net Income 2015: $9,7402015Revenue 2016: $142,675Expenses 2016: $132,319Net Income 2016: $10,3562016Revenue 2017: $158,049Expenses 2017: $143,573Net Income 2017: $14,4762017Revenue 2018: $178,660Expenses 2018: $128,883Net Income 2018: $49,7772018Revenue 2019: $166,342Expenses 2019: $150,487Net Income 2019: $15,8552019Revenue 2020: $173,567Expenses 2020: $136,935Net Income 2020: $36,6322020Revenue 2021: $173,953Expenses 2021: $155,859Net Income 2021: $18,0942021Revenue 2022: $176,928Expenses 2022: $168,586Net Income 2022: $8,3422022Revenue 2023: $241,626Expenses 2023: $175,338Net Income 2023: $66,2882023Revenue 2024: $239,222Expenses 2024: $166,741Net Income 2024: $72,4812024

Highlighted filing

2012

Revenue$135,207
Expenses$123,937
Net Income$11,270
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The maintenance of 2 pools,a tennis court and a park area for members and guests.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$99,322
Liabilities
$3,967
Net assets
$95,355
Revenue
$135,207
Expenses
$123,937
Net income
$11,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.83$2.39$1.67$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.10$2.42$1.75$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.77$1.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.36$1.74$1.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.17$1.74$1.37$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$1.66$1.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$1.79$1.29$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.58$1.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$1.43$1.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$1.54$1.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.36$1.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.38$1.56$0.18
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$1.30$1.42$0.12