Civic Intelligence

CIVIC San Diego

990 • Fiscal year 2013 • EIN 95-3035557

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CIVICSD.COM

View Organization Page

401 B Street No 40092101
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

440%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,993,284

Up $6,514,277 (+440%) from 2012

Net Assets

Up

$398,030

Up $394,691 (+11821%) from 2012

Liabilities

Up

$7,595,254

Up $6,119,586 (+415%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,696,472

Down $482,601 (-7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,535,226Liabilities 2011: $1,673,123Net Assets 2011: -$137,8972011Assets 2012: $1,479,007Liabilities 2012: $1,475,668Net Assets 2012: $3,3392012Assets 2013: $7,993,284Liabilities 2013: $7,595,254Net Assets 2013: $398,0302013Assets 2014: $7,917,605Liabilities 2014: $7,336,930Net Assets 2014: $580,6752014Assets 2015: $8,049,096Liabilities 2015: $6,752,403Net Assets 2015: $1,296,6932015Assets 2016: $11,202,908Liabilities 2016: $1,859,147Net Assets 2016: $9,343,7612016Assets 2017: $11,331,628Liabilities 2017: $3,842,092Net Assets 2017: $7,489,5362017Assets 2018: $11,735,731Liabilities 2018: $3,822,585Net Assets 2018: $7,913,1462018Assets 2019: $12,815,952Liabilities 2019: $2,302,767Net Assets 2019: $10,513,1852019Assets 2020: $8,892,496Liabilities 2020: $2,271,028Net Assets 2020: $6,621,4682020Assets 2021: $13,257,202Liabilities 2021: $9,053,311Net Assets 2021: $4,203,8912021Assets 2022: $12,596,747Liabilities 2022: $11,895,032Net Assets 2022: $701,7152022Assets 2023: $24,698,959Liabilities 2023: $23,968,959Net Assets 2023: $730,0002023Assets 2024: $22,391,966Liabilities 2024: $20,529,149Net Assets 2024: $1,862,8172024Assets 2025: $22,800,900Liabilities 2025: $20,222,227Net Assets 2025: $2,578,6732025

Highlighted filing

2013

Assets$7,993,284
Liabilities$7,595,254
Net Assets$398,030
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2011: $6,973,136Expenses 2011: $6,969,716Net Income 2011: $3,4202011Revenue 2012: $6,180,404Expenses 2012: $6,179,073Net Income 2012: $1,3312012Expenses 2013: $5,696,4722013Revenue 2014: $5,808,164Expenses 2014: $5,655,749Net Income 2014: $152,4152014Revenue 2015: $7,241,441Expenses 2015: $6,717,814Net Income 2015: $523,6272015Revenue 2016: $10,216,894Expenses 2016: $7,277,566Net Income 2016: $2,939,3282016Revenue 2017: $8,475,409Expenses 2017: $8,696,224Net Income 2017: -$220,8152017Revenue 2018: $10,084,902Expenses 2018: $10,073,093Net Income 2018: $11,8092018Revenue 2019: $12,526,304Expenses 2019: $9,336,600Net Income 2019: $3,189,7042019Revenue 2020: $6,279,804Expenses 2020: $10,171,520Net Income 2020: -$3,891,7162020Revenue 2021: $6,254,000Expenses 2021: $8,920,170Net Income 2021: -$2,666,1702021Revenue 2022: $8,835,597Expenses 2022: $12,337,773Net Income 2022: -$3,502,1762022Revenue 2023: $20,067,136Expenses 2023: $20,038,851Net Income 2023: $28,2852023Revenue 2024: $37,833,041Expenses 2024: $36,700,224Net Income 2024: $1,132,8172024Revenue 2025: $34,153,634Expenses 2025: $33,437,778Net Income 2025: $715,8562025

Highlighted filing

2013

Revenue-
Expenses$5,696,472
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$5,702,509
Mission and Program Overview

Mission

Civic san diego is a non-profit public benefit corporation with the mission of managing public improvements and public-private partnership projects of the city's former redevelopment agency. Civic san diego manages the economic development and other projects authorized by the city.

Filing and Contact Details

Filer

EIN
95-3035557
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020176
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years031909
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031300
IRS990ScheduleA/OtherIncome170/Total0111781
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal17004570297
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04570297
IRS990ScheduleA/Total170/Total04570297
IRS990ScheduleA/TotalSupport04770072
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue042365
IRS990ScheduleD/Equipment/Depreciation0381288
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0423653
IRS990ScheduleD/ExpensesNotRptdF99001463872
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0100992
IRS990ScheduleD/ExpensesSubtotal05595480
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ADVANCE FROM CITY OF SAN DIEGO 6,817,752.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PARTIAL REPAYMENT OF ADVANCE FROM REDEVELOPMENT AGENCY OF CITY OF SAN DIEGO 1,456,050. CAPITAL PURCHASE 7,822.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEPRECIATION 35,973. CHANGE IN ACCRUED VACATION 65,019.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments025382
IRS990ScheduleD/OtherAssets/BookValue0957940
IRS990ScheduleD/OtherAssets/BookValue1135694
IRS990ScheduleD/OtherAssets/BookValue2432509
IRS990ScheduleD/OtherAssets/Description0DUE FROM THE REDEVELOPMENT AGENCY OF THE CITY OF SAN DIEGO
IRS990ScheduleD/OtherAssets/Description1DUE FROM THE CITY OF SAN DIEGO
IRS990ScheduleD/OtherAssets/Description2DUE FROM OTHER
IRS990ScheduleD/OtherExpensesIncluded01463872

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,993,284
Liabilities
$7,595,254
Net assets
$398,030
Revenue
-
Expenses
$5,696,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.8$20.2$2.58$34.2$33.4$0.72
2024Detailed filing. Detailed filing data is available for this year.$22.4$20.5$1.86$37.8$36.7$1.13
2023Detailed filing. Detailed filing data is available for this year.$24.7$24.0$0.73$20.1$20.0$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.6$11.9$0.70$8.84$12.3$3.50
2021Detailed filing. Detailed filing data is available for this year.$13.3$9.05$4.20$6.25$8.92$2.67
2020Detailed filing. Detailed filing data is available for this year.$8.89$2.27$6.62$6.28$10.2$3.89
2019Detailed filing. Detailed filing data is available for this year.$12.8$2.30$10.5$12.5$9.34$3.19
2018Detailed filing. Detailed filing data is available for this year.$11.7$3.82$7.91$10.1$10.1$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.3$3.84$7.49$8.48$8.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.2$1.86$9.34$10.2$7.28$2.94
2015Detailed filing. Detailed filing data is available for this year.$8.05$6.75$1.30$7.24$6.72$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.92$7.34$0.58$5.81$5.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$7.60$0.40$5.70
2012Summary only. Only limited summary data is available for this year.$1.48$1.48$0.00$6.18$6.18$0.00
2011Summary only. Only limited summary data is available for this year.$1.54$1.67$0.14$6.97$6.97$0.00