Civic Intelligence

Community Partners

990 • Fiscal year 2017 • EIN 95-4302067

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.COMMUNITYPARTNERS.ORG
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$41,177,555

Up $6,106,378 (+17%) from 2016

Net Assets

Up

$37,810,907

Up $5,195,993 (+16%) from 2016

Liabilities

Up

$3,366,648

Up $910,385 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin72nd percentile

Revenue

Down

$41,270,731

Down $499,918 (-1.2%) from 2016

Expenses

Up

$36,016,536

Up $5,849,158 (+19%) from 2016

Net Income

Down

$5,254,195

Down $6,349,076 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2011: $15,267,464Liabilities 2011: $1,535,820Net Assets 2011: $13,731,6442011Assets 2012: $18,975,522Liabilities 2012: $1,290,823Net Assets 2012: $17,684,6992012Assets 2013: $23,993,556Liabilities 2013: $1,750,500Net Assets 2013: $22,243,0562013Assets 2014: $21,357,173Liabilities 2014: $1,853,329Net Assets 2014: $19,503,8442014Assets 2015: $23,373,893Liabilities 2015: $2,380,445Net Assets 2015: $20,993,4482015Assets 2016: $35,071,177Liabilities 2016: $2,456,263Net Assets 2016: $32,614,9142016Assets 2017: $41,177,555Liabilities 2017: $3,366,648Net Assets 2017: $37,810,9072017Assets 2018: $40,932,655Liabilities 2018: $3,636,194Net Assets 2018: $37,296,4612018Assets 2019: $42,732,360Liabilities 2019: $4,411,979Net Assets 2019: $38,320,3812019Assets 2020: $47,234,339Liabilities 2020: $5,020,102Net Assets 2020: $42,214,2372020Assets 2021: $58,586,885Liabilities 2021: $9,856,758Net Assets 2021: $48,730,1272021Assets 2022: $52,046,774Liabilities 2022: $6,645,049Net Assets 2022: $45,401,7252022Assets 2023: $70,054,669Liabilities 2023: $14,751,457Net Assets 2023: $55,303,2122023Assets 2024: $82,464,152Liabilities 2024: $13,079,959Net Assets 2024: $69,384,1932024

Highlighted filing

2017

Assets$41,177,555
Liabilities$3,366,648
Net Assets$37,810,907
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $16,784,6292011Expenses 2012: $17,066,7932012Expenses 2013: $20,582,0712013Revenue 2014: $24,014,085Expenses 2014: $26,847,095Net Income 2014: -$2,833,0102014Revenue 2015: $30,520,963Expenses 2015: $28,951,952Net Income 2015: $1,569,0112015Revenue 2016: $41,770,649Expenses 2016: $30,167,378Net Income 2016: $11,603,2712016Revenue 2017: $41,270,731Expenses 2017: $36,016,536Net Income 2017: $5,254,1952017Revenue 2018: $47,722,802Expenses 2018: $48,301,078Net Income 2018: -$578,2762018Revenue 2019: $56,027,747Expenses 2019: $55,013,686Net Income 2019: $1,014,0612019Revenue 2020: $71,561,827Expenses 2020: $67,529,950Net Income 2020: $4,031,8772020Revenue 2021: $87,387,507Expenses 2021: $81,230,566Net Income 2021: $6,156,9412021Revenue 2022: $84,728,262Expenses 2022: $87,000,499Net Income 2022: -$2,272,2372022Revenue 2023: $114,172,851Expenses 2023: $104,727,560Net Income 2023: $9,445,2912023Revenue 2024: $180,337,178Expenses 2024: $166,588,633Net Income 2024: $13,748,5452024

Highlighted filing

2017

Revenue$41,270,731
Expenses$36,016,536
Net Income$5,254,195
Open 2017 Filing
Filing Detail Status

This 2017 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
Jul 1, 2016 to Jun 30, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$41,177,555
Liabilities
$3,366,648
Net assets
$37,810,907
Revenue
$41,270,731
Expenses
$36,016,536
Net income
$5,254,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$13.1$69.4$180$167$13.7
2023Summary only. Only limited summary data is available for this year.$70.1$14.8$55.3$114$105$9.45
2022Summary only. Only limited summary data is available for this year.$52.0$6.65$45.4$84.7$87.0$2.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$9.86$48.7$87.4$81.2$6.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$5.02$42.2$71.6$67.5$4.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$4.41$38.3$56.0$55.0$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$3.64$37.3$47.7$48.3$0.58
2017Summary only. Only limited summary data is available for this year.$41.2$3.37$37.8$41.3$36.0$5.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.46$32.6$41.8$30.2$11.6
2015Detailed filing. Detailed filing data is available for this year.$23.4$2.38$21.0$30.5$29.0$1.57
2014Detailed filing. Detailed filing data is available for this year.$21.4$1.85$19.5$24.0$26.8$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$1.75$22.2$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$1.29$17.7$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$1.54$13.7$16.8