Civic Intelligence

The Colleagues Inc

990 • Fiscal year 2012 • EIN 95-6112197

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.thecolleagues.com
Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

35th percentile

-1.9%

Higher net margin than 35% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$78,088

No earlier filing loaded for comparison.

Net Assets

$75,939

No earlier filing loaded for comparison.

Liabilities

$2,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

$763,160

No earlier filing loaded for comparison.

Expenses

$778,016

No earlier filing loaded for comparison.

Net Income

-$14,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $78,088Liabilities 2012: $2,149Net Assets 2012: $75,9392012Assets 2013: $128,588Liabilities 2013: $2,762Net Assets 2013: $125,8262013Assets 2014: $168,375Liabilities 2014: $1,672Net Assets 2014: $166,7032014Assets 2015: $200,102Liabilities 2015: $3,243Net Assets 2015: $196,8592015Assets 2016: $1,029,086Liabilities 2016: $2,094Net Assets 2016: $1,026,9922016Assets 2017: $1,103,110Liabilities 2017: $2,293Net Assets 2017: $1,100,8172017Assets 2018: $1,091,219Liabilities 2018: $3,632Net Assets 2018: $1,087,5872018Assets 2019: $1,148,916Liabilities 2019: $4,710Net Assets 2019: $1,144,2062019Assets 2020: $397,625Liabilities 2020: $491Net Assets 2020: $397,1342020Assets 2021: $376,408Liabilities 2021: $2,533Net Assets 2021: $373,8752021Assets 2022: $517,254Liabilities 2022: $3,806Net Assets 2022: $513,4482022Assets 2023: $647,214Liabilities 2023: $3,765Net Assets 2023: $643,4492023Assets 2024: $476,807Liabilities 2024: $13,448Net Assets 2024: $463,3592024Assets 2025: $540,305Liabilities 2025: $1,115Net Assets 2025: $539,1902025

Highlighted filing

2012

Assets$78,088
Liabilities$2,149
Net Assets$75,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $763,160Expenses 2012: $778,016Net Income 2012: -$14,8562012Revenue 2013: $821,889Expenses 2013: $772,004Net Income 2013: $49,8852013Revenue 2014: $901,249Expenses 2014: $860,371Net Income 2014: $40,8782014Revenue 2015: $1,000,115Expenses 2015: $969,959Net Income 2015: $30,1562015Revenue 2016: $1,009,659Expenses 2016: $179,526Net Income 2016: $830,1332016Revenue 2017: $1,121,507Expenses 2017: $1,047,682Net Income 2017: $73,8252017Revenue 2018: $1,174,923Expenses 2018: $1,188,153Net Income 2018: -$13,2302018Revenue 2019: $959,164Expenses 2019: $902,545Net Income 2019: $56,6192019Revenue 2020: $406,223Expenses 2020: $1,153,295Net Income 2020: -$747,0722020Revenue 2021: $683,873Expenses 2021: $707,132Net Income 2021: -$23,2592021Revenue 2022: $819,745Expenses 2022: $680,172Net Income 2022: $139,5732022Revenue 2023: $972,539Expenses 2023: $842,538Net Income 2023: $130,0012023Revenue 2024: $800,796Expenses 2024: $975,400Net Income 2024: -$174,6042024Revenue 2025: $748,919Expenses 2025: $673,500Net Income 2025: $75,4192025

Highlighted filing

2012

Revenue$763,160
Expenses$778,016
Net Income-$14,856
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 (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Raise funds to support programs caring for abused children.

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
$78,088
Liabilities
$2,149
Net assets
$75,939
Revenue
$763,160
Expenses
$778,016
Net income
-$14,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.75$0.67$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.80$0.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.97$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.82$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.68$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.41$1.15$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.96$0.90$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.17$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.12$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.18$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.82$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.76$0.78$0.01