Civic Intelligence

Social Service Auxiliary

990 • Fiscal year 2012 • EIN 95-6095724

Aug 01, 2011 to Jul 31, 2012

Organization ProfileN/A
Encino, CA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$383,291

Up $62,704 (+20%) from 2011

Net Assets

Up

$316,141

Up $15,929 (+5.3%) from 2011

Liabilities

Up

$67,150

Up $46,775 (+230%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$160,776

Down $20,101 (-11%) from 2011

Expenses

Down

$162,265

Down $78,074 (-32%) from 2011

Net Income

Up

-$1,489

Up $57,973 (+97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $320,587Liabilities 2011: $20,375Net Assets 2011: $300,2122011Assets 2012: $383,291Liabilities 2012: $67,150Net Assets 2012: $316,1412012Assets 2013: $376,610Liabilities 2013: $20,626Net Assets 2013: $355,9842013Assets 2014: $418,482Liabilities 2014: $53,701Net Assets 2014: $364,7812014Assets 2015: $392,819Liabilities 2015: $19,500Net Assets 2015: $373,3192015Assets 2016: $414,747Liabilities 2016: $17,200Net Assets 2016: $397,5472016Assets 2017: $436,731Liabilities 2017: $13,100Net Assets 2017: $423,6312017Assets 2018: $471,886Liabilities 2018: $20,110Net Assets 2018: $451,7762018Assets 2019: $485,355Liabilities 2019: $14,150Net Assets 2019: $471,2052019Assets 2020: $487,104Liabilities 2020: $350Net Assets 2020: $486,7542020Assets 2021: $618,296Liabilities 2021: $4,943Net Assets 2021: $613,3532021Assets 2022: $615,839Liabilities 2022: $19,220Net Assets 2022: $596,6192022Assets 2023: $605,160Liabilities 2023: $30,000Net Assets 2023: $575,1602023Assets 2024: $643,824Liabilities 2024: $0Net Assets 2024: $643,8242024

Highlighted filing

2012

Assets$383,291
Liabilities$67,150
Net Assets$316,141
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $180,877Expenses 2011: $240,339Net Income 2011: -$59,4622011Revenue 2012: $160,776Expenses 2012: $162,265Net Income 2012: -$1,4892012Revenue 2013: $197,796Expenses 2013: $179,978Net Income 2013: $17,8182013Revenue 2014: $142,591Expenses 2014: $150,549Net Income 2014: -$7,9582014Revenue 2015: $151,713Expenses 2015: $143,175Net Income 2015: $8,5382015Revenue 2016: $120,194Expenses 2016: $113,148Net Income 2016: $7,0462016Revenue 2017: $160,938Expenses 2017: $144,636Net Income 2017: $16,3022017Revenue 2018: $153,941Expenses 2018: $140,016Net Income 2018: $13,9252018Revenue 2019: $131,245Expenses 2019: $134,335Net Income 2019: -$3,0902019Revenue 2020: $146,158Expenses 2020: $139,984Net Income 2020: $6,1742020Revenue 2021: $142,036Expenses 2021: $107,832Net Income 2021: $34,2042021Revenue 2022: $106,761Expenses 2022: $66,443Net Income 2022: $40,3182022Revenue 2023: $3,286,713Expenses 2023: $3,319,096Net Income 2023: -$32,3832023Revenue 2024: $77,816Expenses 2024: $57,981Net Income 2024: $19,8352024

Highlighted filing

2012

Revenue$160,776
Expenses$162,265
Net Income-$1,489
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

To assist the sisters of social service of los angeles in their work for social welfare.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$383,291
Liabilities
$67,150
Net assets
$316,141
Revenue
$160,776
Expenses
$162,265
Net income
-$1,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.08$0.06$0.02
2023Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$3.29$3.32$0.03
2022Summary only. Only limited summary data is available for this year.$0.62$0.02$0.60$0.11$0.07$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.14$0.11$0.03
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.13$0.13$0.00
2018Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.15$0.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.42$0.16$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.12$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.36$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.07$0.32$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.18$0.24$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits