Crime & Legal-Related
(I21Z)
990 on File
CIVITAS CITIZENS INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$71K
Total Revenue
$85K
Total Expenses
$161K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
N/A
Operating Reserve
22.73x
Liability-to-Asset
3.3%
Revenue Diversification
96.2%
Compared with Peers
FY 2024
Compared with 1,195 similar organizations
(United States, Crime & Legal-Related, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
61.6% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 20.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 99.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.5% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.3% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.8% | 11.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $71K | $85K | $161K | 61.6% | — |
| 2023 | $116K | $126K | $122K | 56.8% | — |
| 2022 | $145K | $131K | $132K | 57.3% | — |
| 2021 | $207K | $91K | N/A | — | 1 |
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