Civic Intelligence

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990PF • Fiscal year 2012 • EIN 95-4247242

Jan 01, 2012 to Dec 31, 2012

Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2012 filings • $25M-$50M 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

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$31,101,368

Up $1,413,301 (+4.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$125,033

Down $2,452 (-1.9%) from 2011

Revenue

Up

$1,697,042

Up $394,970 (+30%) from 2011

Expenses

Down

$2,064,269

Down $690,374 (-25%) from 2011

Net Income

Up

-$367,227

Up $1,085,344 (+75%) from 2011

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $29,688,067Liabilities 2011: $127,4852011Assets 2012: $31,101,368Liabilities 2012: $125,0332012Assets 2013: $33,350,916Liabilities 2013: $114,0532013Assets 2014: $32,574,855Liabilities 2014: $100,651Net Assets 2014: $32,474,2042014Assets 2015: $30,582,134Liabilities 2015: $61,887Net Assets 2015: $30,520,2472015Assets 2016: $30,943,905Liabilities 2016: $95,082Net Assets 2016: $30,848,8232016Assets 2017: $33,000,778Liabilities 2017: $60,139Net Assets 2017: $32,940,6392017Assets 2018: $30,332,682Liabilities 2018: $57,866Net Assets 2018: $30,274,8162018Assets 2019: $33,050,564Liabilities 2019: $54,081Net Assets 2019: $32,996,4832019Assets 2020: $33,886,919Liabilities 2020: $27,587Net Assets 2020: $33,859,3322020Assets 2021: $35,887,553Liabilities 2021: $23,515Net Assets 2021: $35,864,0382021Assets 2022: $29,599,522Liabilities 2022: $23,904Net Assets 2022: $29,575,6182022Assets 2023: $31,391,691Liabilities 2023: $28,235Net Assets 2023: $31,363,4562023Assets 2024: $32,502,266Liabilities 2024: $136,113Net Assets 2024: $32,366,1532024

Highlighted filing

2012

Assets$31,101,368
Liabilities$125,033
Net Assets-

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,302,072Expenses 2011: $2,754,643Net Income 2011: -$1,452,5712011Revenue 2012: $1,697,042Expenses 2012: $2,064,269Net Income 2012: -$367,2272012Revenue 2013: $946,636Expenses 2013: $1,504,658Net Income 2013: -$558,0222013Revenue 2014: $1,516,681Expenses 2014: $1,691,789Net Income 2014: -$175,1082014Revenue 2015: $1,779,296Expenses 2015: $2,138,850Net Income 2015: -$359,5542015Revenue 2016: $841,751Expenses 2016: $2,125,762Net Income 2016: -$1,284,0112016Revenue 2017: $1,693,148Expenses 2017: $1,756,907Net Income 2017: -$63,7592017Revenue 2018: $2,556,552Expenses 2018: $1,777,420Net Income 2018: $779,1322018Revenue 2019: $2,088,213Expenses 2019: $1,475,382Net Income 2019: $612,8312019Revenue 2020: $1,074,569Expenses 2020: $1,684,427Net Income 2020: -$609,8582020Revenue 2021: $1,772,523Expenses 2021: $1,782,893Net Income 2021: -$10,3702021Revenue 2022: $673,221Expenses 2022: $1,800,822Net Income 2022: -$1,127,6012022Revenue 2023: $3,534,285Expenses 2023: $2,102,433Net Income 2023: $1,431,8522023Revenue 2024: $839,315Expenses 2024: $2,225,662Net Income 2024: -$1,386,3472024

Highlighted filing

2012

Revenue$1,697,042
Expenses$2,064,269
Net Income-$367,227
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$0.14$32.4$0.84$2.23$1.39
2023Detailed filing. Detailed filing data is available for this year.$31.4$0.03$31.4$3.53$2.10$1.43
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.02$29.6$0.67$1.80$1.13
2021Detailed filing. Detailed filing data is available for this year.$35.9$0.02$35.9$1.77$1.78$0.01
2020Detailed filing. Detailed filing data is available for this year.$33.9$0.03$33.9$1.07$1.68$0.61
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.05$33.0$2.09$1.48$0.61
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.06$30.3$2.56$1.78$0.78
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.06$32.9$1.69$1.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$30.9$0.10$30.8$0.84$2.13$1.28
2015Detailed filing. Detailed filing data is available for this year.$30.6$0.06$30.5$1.78$2.14$0.36
2014Detailed filing. Detailed filing data is available for this year.$32.6$0.10$32.5$1.52$1.69$0.18
2013Summary only. Only limited summary data is available for this year.$33.4$0.11$0.95$1.50$0.56
2012Summary only. Only limited summary data is available for this year.$31.1$0.13$1.70$2.06$0.37
2011Summary only. Only limited summary data is available for this year.$29.7$0.13$1.30$2.75$1.45