Civic Intelligence

Village Way

990 • Fiscal year 2012 • EIN 95-4532710

Jul 01, 2011 to Jun 30, 2012

Winnetka, CA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

3.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$747,313

Down $20,657 (-2.7%) from 2011

Net Assets

Down

$478,410

Down $16,527 (-3.3%) from 2011

Liabilities

Down

$268,903

Down $4,130 (-1.5%) from 2011

Revenue

$74,163

No earlier filing loaded for comparison.

Expenses

Down

$90,690

Down $2,001 (-2.2%) from 2011

Net Income

-$16,527

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.

$800K$600K$400K$200K$0Assets 2011: $767,970Liabilities 2011: $273,033Net Assets 2011: $494,9372011Assets 2012: $747,313Liabilities 2012: $268,903Net Assets 2012: $478,4102012Assets 2013: $746,547Liabilities 2013: $279,027Net Assets 2013: $467,5202013Assets 2014: $727,882Liabilities 2014: $267,901Net Assets 2014: $459,9812014Assets 2015: $721,377Liabilities 2015: $270,860Net Assets 2015: $450,5172015Assets 2016: $698,406Liabilities 2016: $269,423Net Assets 2016: $428,9832016Assets 2017: $704,219Liabilities 2017: $282,111Net Assets 2017: $422,1082017Assets 2018: $692,123Liabilities 2018: $299,156Net Assets 2018: $392,9672018Assets 2019: $710,459Liabilities 2019: $349,409Net Assets 2019: $361,0502019Assets 2020: $661,921Liabilities 2020: $317,579Net Assets 2020: $344,3422020Assets 2021: $677,082Liabilities 2021: $362,765Net Assets 2021: $314,3172021Assets 2022: $668,514Liabilities 2022: $409,268Net Assets 2022: $259,2462022Assets 2023: $670,156Liabilities 2023: $469,896Net Assets 2023: $200,2602023Assets 2024: $650,410Liabilities 2024: $505,016Net Assets 2024: $145,3942024

Highlighted filing

2012

Assets$747,313
Liabilities$268,903
Net Assets$478,410

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $92,6912011Revenue 2012: $74,163Expenses 2012: $90,690Net Income 2012: -$16,5272012Expenses 2013: $85,0512013Revenue 2014: $74,160Expenses 2014: $81,699Net Income 2014: -$7,5392014Revenue 2015: $74,162Expenses 2015: $83,626Net Income 2015: -$9,4642015Revenue 2016: $74,162Expenses 2016: $95,696Net Income 2016: -$21,5342016Revenue 2017: $74,163Expenses 2017: $81,038Net Income 2017: -$6,8752017Revenue 2018: $70,628Expenses 2018: $99,769Net Income 2018: -$29,1412018Revenue 2019: $74,787Expenses 2019: $106,704Net Income 2019: -$31,9172019Revenue 2020: $77,651Expenses 2020: $94,359Net Income 2020: -$16,7082020Revenue 2021: $66,945Expenses 2021: $96,970Net Income 2021: -$30,0252021Revenue 2022: $47,877Expenses 2022: $102,948Net Income 2022: -$55,0712022Revenue 2023: $41,983Expenses 2023: $100,969Net Income 2023: -$58,9862023Revenue 2024: $41,072Expenses 2024: $95,938Net Income 2024: -$54,8662024

Highlighted filing

2012

Revenue$74,163
Expenses$90,690
Net Income-$16,527
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Two residential houses are operated for the care of low-income developmentally disabled clients.

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.$6.50$5.05$1.45$0.41$0.96$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.70$4.70$2.00$0.42$1.01$0.59
2022Detailed filing. Detailed filing data is available for this year.$6.69$4.09$2.59$0.48$1.03$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$3.63$3.14$0.67$0.97$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.62$3.18$3.44$0.78$0.94$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.10$3.49$3.61$0.75$1.07$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.92$2.99$3.93$0.71$1.00$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.04$2.82$4.22$0.74$0.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.98$2.69$4.29$0.74$0.96$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.21$2.71$4.51$0.74$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.68$4.60$0.74$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$2.79$4.68$0.85
2012Summary only. Only limited summary data is available for this year.$7.47$2.69$4.78$0.74$0.91$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$2.73$4.95$0.93