Civic Intelligence

Discovering Horizons

990 • Fiscal year 2012 • EIN 95-4842508

Jul 01, 2011 to Jun 30, 2012

North Hills, CA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

24.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,421,402

Down $32,784 (-2.3%) from 2011

Net Assets

Down

-$430,999

Down $55,375 (-15%) from 2011

Liabilities

Up

$1,852,401

Up $22,591 (+1.2%) from 2011

Revenue

Up

$74,962

Up $3,720 (+5.2%) from 2011

Expenses

Up

$130,337

Up $13,234 (+11%) from 2011

Net Income

Down

-$55,375

Down $9,514 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,454,186Liabilities 2011: $1,829,810Net Assets 2011: -$375,6242011Assets 2012: $1,421,402Liabilities 2012: $1,852,401Net Assets 2012: -$430,9992012Assets 2013: $1,390,028Liabilities 2013: $1,871,393Net Assets 2013: -$481,3652013Assets 2014: $1,357,806Liabilities 2014: $1,886,184Net Assets 2014: -$528,3782014Assets 2015: $1,351,914Liabilities 2015: $1,906,364Net Assets 2015: -$554,4502015Assets 2016: $1,320,369Liabilities 2016: $1,897,923Net Assets 2016: -$577,5542016Assets 2017: $1,324,791Liabilities 2017: $1,932,274Net Assets 2017: -$607,4832017Assets 2018: $1,273,625Liabilities 2018: $1,899,300Net Assets 2018: -$625,6752018Assets 2019: $1,306,671Liabilities 2019: $1,946,147Net Assets 2019: -$639,4762019Assets 2020: $1,255,569Liabilities 2020: $1,948,770Net Assets 2020: -$693,2012020Assets 2021: $1,264,900Liabilities 2021: $2,098,710Net Assets 2021: -$833,8102021Assets 2022: $1,253,904Liabilities 2022: $2,230,486Net Assets 2022: -$976,5822022Assets 2023: $1,264,663Liabilities 2023: $2,415,851Net Assets 2023: -$1,151,1882023Assets 2024: $1,211,028Liabilities 2024: $2,480,683Net Assets 2024: -$1,269,6552024

Highlighted filing

2012

Assets$1,421,402
Liabilities$1,852,401
Net Assets-$430,999

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $71,242Expenses 2011: $117,103Net Income 2011: -$45,8612011Revenue 2012: $74,962Expenses 2012: $130,337Net Income 2012: -$55,3752012Revenue 2013: $78,698Expenses 2013: $129,064Net Income 2013: -$50,3662013Revenue 2014: $89,280Expenses 2014: $136,293Net Income 2014: -$47,0132014Revenue 2015: $108,907Expenses 2015: $134,979Net Income 2015: -$26,0722015Revenue 2016: $131,521Expenses 2016: $154,625Net Income 2016: -$23,1042016Revenue 2017: $152,786Expenses 2017: $182,715Net Income 2017: -$29,9292017Revenue 2018: $179,965Expenses 2018: $198,157Net Income 2018: -$18,1922018Revenue 2019: $215,425Expenses 2019: $229,226Net Income 2019: -$13,8012019Revenue 2020: $192,789Expenses 2020: $246,514Net Income 2020: -$53,7252020Revenue 2021: $86,850Expenses 2021: $227,459Net Income 2021: -$140,6092021Revenue 2022: $109,383Expenses 2022: $252,155Net Income 2022: -$142,7722022Revenue 2023: $122,636Expenses 2023: $297,242Net Income 2023: -$174,6062023Revenue 2024: $194,048Expenses 2024: $312,515Net Income 2024: -$118,4672024

Highlighted filing

2012

Revenue$74,962
Expenses$130,337
Net Income-$55,375
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

Provides residential services for 12 developmentally-disabled low-income consumers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.48$1.27$0.19$0.31$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.42$1.15$0.12$0.30$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$2.23$0.98$0.11$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.10$0.83$0.09$0.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.95$0.69$0.19$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.95$0.64$0.22$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.90$0.63$0.18$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.93$0.61$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.90$0.58$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.91$0.55$0.11$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.89$0.53$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$1.87$0.48$0.08$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$1.85$0.43$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$1.83$0.38$0.07$0.12$0.05