Civic Intelligence

The Colleagues Inc

990 • Fiscal year 2014 • EIN 95-6112197

Jul 01, 2013 to Jun 30, 2014

Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$168,375

Up $39,787 (+31%) from 2013

Net Assets

Up

$166,703

Up $40,877 (+32%) from 2013

Liabilities

Down

$1,672

Down $1,090 (-39%) from 2013

Revenue

Up

$901,249

Up $79,360 (+9.7%) from 2013

Expenses

Up

$860,371

Up $88,367 (+11%) from 2013

Net Income

Down

$40,878

Down $9,007 (-18%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$168,375
Liabilities$1,672
Net Assets$166,703

Operations Trend

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

2014

Revenue$901,249
Expenses$860,371
Net Income$40,878
Filing Detail Status

This 2014 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, 2013 to Jun 30, 2014
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

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