Civic Intelligence

San Francisco Early Care Educators Resource Program

990EZ • Fiscal year 2018 • EIN 47-2219433

Jul 01, 2017 to Jun 30, 2018

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$117,465

Down $4,758 (-3.9%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$35,463

Down $1,414 (-3.8%) from 2017

Revenue

Down

$180,772

Down $8,395 (-4.4%) from 2017

Expenses

Up

$184,197

Up $2,966 (+1.6%) from 2017

Net Income

Down

-$3,425

Down $11,361 (-143%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $24,620Liabilities 2015: $02015Assets 2016: $131,063Liabilities 2016: $54,0012016Assets 2017: $122,223Liabilities 2017: $36,8772017Assets 2018: $117,465Liabilities 2018: $35,4632018Assets 2019: $121,197Liabilities 2019: $40,2902019Assets 2020: $139,707Liabilities 2020: $70,6712020Assets 2021: $136,782Liabilities 2021: $66,185Net Assets 2021: $70,5972021Assets 2022: $109,389Liabilities 2022: $36,083Net Assets 2022: $73,3062022Assets 2023: $113,591Liabilities 2023: $38,532Net Assets 2023: $75,0592023Assets 2024: $121,253Liabilities 2024: $34,562Net Assets 2024: $86,6912024

Highlighted filing

2018

Assets$117,465
Liabilities$35,463
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $148,630Expenses 2015: $136,114Net Income 2015: $12,5162015Revenue 2016: $187,297Expenses 2016: $134,855Net Income 2016: $52,4422016Revenue 2017: $189,167Expenses 2017: $181,231Net Income 2017: $7,9362017Revenue 2018: $180,772Expenses 2018: $184,197Net Income 2018: -$3,4252018Revenue 2019: $180,202Expenses 2019: $181,320Net Income 2019: -$1,1182019Revenue 2020: $185,636Expenses 2020: $197,507Net Income 2020: -$11,8712020Revenue 2021: $206,836Expenses 2021: $205,275Net Income 2021: $1,5612021Revenue 2022: $185,221Expenses 2022: $182,512Net Income 2022: $2,7092022Revenue 2023: $240,706Expenses 2023: $238,953Net Income 2023: $1,7532023Revenue 2024: $185,692Expenses 2024: $174,060Net Income 2024: $11,6322024

Highlighted filing

2018

Revenue$180,772
Expenses$184,197
Net Income-$3,425
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

San Francisco Early Care Educators Resource Programs mission is to work for the highest quality early care and education and quality of life for San Franciscos diverse young children, families, and caregivers by recognizing and strengthening the influence and expertise of early care educators as well as building unity with families and community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings