Civic Intelligence

Handson Bay Area

990 • Fiscal year 2013 • EIN 77-0195144

Jan 01, 2013 to Dec 31, 2013

Organization Profilehandsonbayarea.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$906,242

Up $84,217 (+10%) from 2012

Net Assets

Up

$539,424

Up $124,824 (+30%) from 2012

Liabilities

Down

$366,818

Down $40,607 (-10.0%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$1,684,784

Up $116,477 (+7.4%) from 2012

Expenses

Up

$1,560,575

Up $98,649 (+6.7%) from 2012

Net Income

Up

$124,209

Up $17,828 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $520,669Liabilities 2011: $212,676Net Assets 2011: $307,9932011Assets 2012: $822,025Liabilities 2012: $407,425Net Assets 2012: $414,6002012Assets 2013: $906,242Liabilities 2013: $366,818Net Assets 2013: $539,4242013Assets 2014: $1,207,260Liabilities 2014: $416,086Net Assets 2014: $791,1742014Assets 2015: $1,653,292Liabilities 2015: $674,002Net Assets 2015: $979,2902015Assets 2016: $1,859,969Liabilities 2016: $789,076Net Assets 2016: $1,070,8932016Assets 2017: $1,819,306Liabilities 2017: $669,398Net Assets 2017: $1,149,9082017Assets 2018: $1,948,811Liabilities 2018: $754,564Net Assets 2018: $1,194,2472018Assets 2019: $2,066,939Liabilities 2019: $855,049Net Assets 2019: $1,211,8902019Assets 2020: $2,250,090Liabilities 2020: $1,688,060Net Assets 2020: $562,0302020Assets 2021: $2,646,939Liabilities 2021: $1,479,200Net Assets 2021: $1,167,7392021Assets 2022: $2,876,177Liabilities 2022: $1,254,031Net Assets 2022: $1,622,1462022Assets 2023: $2,621,619Liabilities 2023: $1,128,141Net Assets 2023: $1,493,4782023Assets 2024: $4,168,996Liabilities 2024: $2,851,211Net Assets 2024: $1,317,7852024

Highlighted filing

2013

Assets$906,242
Liabilities$366,818
Net Assets$539,424
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,552,411Expenses 2011: $1,370,198Net Income 2011: $182,2132011Revenue 2012: $1,568,307Expenses 2012: $1,461,926Net Income 2012: $106,3812012Revenue 2013: $1,684,784Expenses 2013: $1,560,575Net Income 2013: $124,2092013Revenue 2014: $2,243,863Expenses 2014: $1,992,228Net Income 2014: $251,6352014Revenue 2015: $2,590,933Expenses 2015: $2,402,817Net Income 2015: $188,1162015Revenue 2016: $2,866,541Expenses 2016: $2,774,938Net Income 2016: $91,6032016Revenue 2017: $3,055,103Expenses 2017: $2,976,488Net Income 2017: $78,6152017Revenue 2018: $3,123,677Expenses 2018: $3,078,124Net Income 2018: $45,5532018Revenue 2019: $3,333,702Expenses 2019: $3,316,059Net Income 2019: $17,6432019Revenue 2020: $1,624,148Expenses 2020: $2,276,657Net Income 2020: -$652,5092020Revenue 2021: $3,005,466Expenses 2021: $2,385,388Net Income 2021: $620,0782021Revenue 2022: $2,958,597Expenses 2022: $2,504,190Net Income 2022: $454,4072022Revenue 2023: $3,336,942Expenses 2023: $3,464,563Net Income 2023: -$127,6212023Revenue 2024: $3,217,068Expenses 2024: $3,392,761Net Income 2024: -$175,6932024

Highlighted filing

2013

Revenue$1,684,784
Expenses$1,560,575
Net Income$124,209
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

People helping people.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$906,242
Liabilities
$366,818
Net assets
$539,424
Revenue
$1,684,784
Expenses
$1,560,575
Net income
$124,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.85$1.32$3.22$3.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.62$1.13$1.49$3.34$3.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.25$1.62$2.96$2.50$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.48$1.17$3.01$2.39$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.69$0.56$1.62$2.28$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.86$1.21$3.33$3.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.75$1.19$3.12$3.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.67$1.15$3.06$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.79$1.07$2.87$2.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.67$0.98$2.59$2.40$0.19
2014Summary only. Only limited summary data is available for this year.$1.21$0.42$0.79$2.24$1.99$0.25
2013Summary only. Only limited summary data is available for this year.$0.91$0.37$0.54$1.68$1.56$0.12
2012Summary only. Only limited summary data is available for this year.$0.82$0.41$0.41$1.57$1.46$0.11
2011Summary only. Only limited summary data is available for this year.$0.52$0.21$0.31$1.55$1.37$0.18