Civic Intelligence

Hyde Street Community Services Inc.

990 • Fiscal year 2013 • EIN 45-0493846

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.HSCSSF.ORG

View Organization Page

134 Golden Gate Avenue94102
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$633,512

Up $22,697 (+3.7%) from 2012

Net Assets

Down

$232,439

Down $161,054 (-41%) from 2012

Liabilities

Up

$401,073

Up $183,751 (+85%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,729,230

Down $32,420 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $570,527Liabilities 2011: $199,022Net Assets 2011: $371,5052011Assets 2012: $610,815Liabilities 2012: $217,322Net Assets 2012: $393,4932012Assets 2013: $633,512Liabilities 2013: $401,073Net Assets 2013: $232,4392013Assets 2014: $377,022Liabilities 2014: $325,430Net Assets 2014: $51,5922014Assets 2015: $556,731Liabilities 2015: $301,190Net Assets 2015: $255,5412015Assets 2016: $1,016,971Liabilities 2016: $639,957Net Assets 2016: $377,0142016Assets 2017: $1,455,764Liabilities 2017: $970,682Net Assets 2017: $485,0822017Assets 2018: $532,568Liabilities 2018: $259,303Net Assets 2018: $273,2652018Assets 2019: $396,812Liabilities 2019: $420,798Net Assets 2019: -$23,9862019Assets 2020: $722,283Liabilities 2020: $771,059Net Assets 2020: -$48,7762020Assets 2021: $1,265,583Liabilities 2021: $1,271,716Net Assets 2021: -$6,1332021Assets 2022: $1,012,068Liabilities 2022: $454,635Net Assets 2022: $557,4332022Assets 2023: $1,198,175Liabilities 2023: $379,052Net Assets 2023: $819,1232023Assets 2024: $1,888,011Liabilities 2024: $513,948Net Assets 2024: $1,374,0632024Assets 2025: $3,077,280Liabilities 2025: $1,938,570Net Assets 2025: $1,138,7102025

Highlighted filing

2013

Assets$633,512
Liabilities$401,073
Net Assets$232,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,738,700Expenses 2011: $2,722,773Net Income 2011: $15,9272011Expenses 2012: $2,761,6502012Expenses 2013: $2,729,2302013Revenue 2014: $2,546,560Expenses 2014: $2,727,407Net Income 2014: -$180,8472014Revenue 2015: $2,810,989Expenses 2015: $2,607,040Net Income 2015: $203,9492015Revenue 2016: $2,962,862Expenses 2016: $2,841,389Net Income 2016: $121,4732016Revenue 2017: $2,945,822Expenses 2017: $2,837,754Net Income 2017: $108,0682017Revenue 2018: $2,609,824Expenses 2018: $2,821,641Net Income 2018: -$211,8172018Revenue 2019: $2,673,448Expenses 2019: $2,970,699Net Income 2019: -$297,2512019Revenue 2020: $2,991,996Expenses 2020: $3,016,786Net Income 2020: -$24,7902020Revenue 2021: $3,555,973Expenses 2021: $3,513,330Net Income 2021: $42,6432021Revenue 2022: $4,367,678Expenses 2022: $3,804,112Net Income 2022: $563,5662022Revenue 2023: $4,322,423Expenses 2023: $4,060,733Net Income 2023: $261,6902023Revenue 2024: $4,795,229Expenses 2024: $4,231,898Net Income 2024: $563,3312024Revenue 2025: $5,016,725Expenses 2025: $4,702,325Net Income 2025: $314,4002025

Highlighted filing

2013

Revenue-
Expenses$2,729,230
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.0
Gross Receipts
$2,568,176
Mission and Program Overview

Mission

Providing comprehensive mental health and social rehabilitation services to residents of san francisco who are in need of these services to achieve and maintain the maximum quality of life and greatest degree of independence possible.

Filing and Contact Details

Filer

EIN
45-0493846
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IRS990ScheduleD/OtherLandBuildings/BookValue0-259667
IRS990ScheduleD/OtherLandBuildings/Depreciation0259667
IRS990ScheduleD/OtherLiabilities/Amount01600
IRS990ScheduleD/OtherLiabilities/Amount1150363
IRS990ScheduleD/OtherLiabilities/Amount234947
IRS990ScheduleD/OtherLiabilities/Amount3155720
IRS990ScheduleD/OtherLiabilities/Amount413800
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATED PARTY
IRS990ScheduleD/OtherLiabilities/Description2CONTRACTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL COSTS
IRS990ScheduleD/OtherLiabilities/Description4ACCRUED ACCOUNTING FEES
IRS990ScheduleD/RevenueSubtotal02568176
IRS990ScheduleD/TotalExpensesPerForm99002729230
IRS990ScheduleD/TotalOfAmounts0356430
IRS990ScheduleD/TotalOfBookValueLandBuildings035763
IRS990ScheduleD/TotalRevenuePerForm99002568176
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02729230
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02568176
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0177665
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0YATES BROWN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08613
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PSYCHIATRIST

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$633,512
Liabilities
$401,073
Net assets
$232,439
Revenue
-
Expenses
$2,729,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$1.94$1.14$5.02$4.70$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.51$1.37$4.80$4.23$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.38$0.82$4.32$4.06$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.45$0.56$4.37$3.80$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.01$3.56$3.51$0.04
2020Summary only. Only limited summary data is available for this year.$0.72$0.77$0.05$2.99$3.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.40$0.42$0.02$2.67$2.97$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.26$0.27$2.61$2.82$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.97$0.49$2.95$2.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.64$0.38$2.96$2.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.26$2.81$2.61$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.33$0.05$2.55$2.73$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.40$0.23$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.22$0.39$2.76
2011Summary only. Only limited summary data is available for this year.$0.57$0.20$0.37$2.74$2.72$0.02