Civic Intelligence

The San Francisco Sheriffs Department Five Keys Charter School

EIN 81-0622701 • 501(c)3 • Oakland, CA

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Profile

The mission of the organization is to help disenfranchised individuals and inmates acquire basic academic, social, workplace readiness, and high school diplomas.

320 13th Street 2nd FloorOakland, CA 94612

www.fivekeyscharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$451,468

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$68,098,068

Up $17,552,751 (+35%) from 2022

Liabilities

Up

$28,288,302

Up $9,755,716 (+53%) from 2022

Net Assets

Up

$39,809,766

Up $7,797,035 (+24%) from 2022

Operations
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$121,977,070

Up $24,945,488 (+26%) from 2022

Expenses

Up

$120,781,771

Up $30,971,816 (+34%) from 2022

Net Income

Down

$1,195,299

Down $6,026,328 (-83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $2,631,611Liabilities 2011: $781,819Net Assets 2011: $1,849,7922011Assets 2012: $2,575,432Liabilities 2012: $336,140Net Assets 2012: $2,239,2922012Assets 2013: $3,513,009Liabilities 2013: $326,447Net Assets 2013: $3,186,5622013Assets 2014: $4,109,246Liabilities 2014: $568,957Net Assets 2014: $3,540,2892014Assets 2015: $5,965,110Liabilities 2015: $1,584,527Net Assets 2015: $4,380,5832015Assets 2016: $7,919,635Liabilities 2016: $1,810,235Net Assets 2016: $6,109,4002016Assets 2017: $9,279,270Liabilities 2017: $1,737,505Net Assets 2017: $7,541,7652017Assets 2018: $13,479,425Liabilities 2018: $4,130,922Net Assets 2018: $9,348,5032018Assets 2019: $18,847,207Liabilities 2019: $7,006,029Net Assets 2019: $11,841,1782019Assets 2020: $24,787,017Liabilities 2020: $9,457,859Net Assets 2020: $15,329,1582020Assets 2021: $35,033,092Liabilities 2021: $10,241,988Net Assets 2021: $24,791,1042021Assets 2022: $50,545,317Liabilities 2022: $18,532,586Net Assets 2022: $32,012,7312022Assets 2024: $68,098,068Liabilities 2024: $28,288,302Net Assets 2024: $39,809,7662024

Highlighted filing

2024

Assets$68,098,068
Liabilities$28,288,302
Net Assets$39,809,766
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Revenue 2011: $4,641,565Expenses 2011: $4,439,576Net Income 2011: $201,9892011Revenue 2012: $4,985,611Expenses 2012: $4,596,111Net Income 2012: $389,5002012Expenses 2013: $6,602,4112013Revenue 2014: $10,318,632Expenses 2014: $9,964,905Net Income 2014: $353,7272014Revenue 2015: $18,961,433Expenses 2015: $18,121,139Net Income 2015: $840,2942015Revenue 2016: $25,877,526Expenses 2016: $24,148,709Net Income 2016: $1,728,8172016Revenue 2017: $32,935,170Expenses 2017: $31,502,805Net Income 2017: $1,432,3652017Revenue 2018: $39,556,460Expenses 2018: $37,749,722Net Income 2018: $1,806,7382018Revenue 2019: $46,994,466Expenses 2019: $44,501,791Net Income 2019: $2,492,6752019Revenue 2020: $57,513,668Expenses 2020: $54,025,688Net Income 2020: $3,487,9802020Revenue 2021: $90,156,910Expenses 2021: $80,694,964Net Income 2021: $9,461,9462021Revenue 2022: $97,031,582Expenses 2022: $89,809,955Net Income 2022: $7,221,6272022Revenue 2024: $121,977,070Expenses 2024: $120,781,771Net Income 2024: $1,195,2992024

Highlighted filing

2024

Revenue$121,977,070
Expenses$120,781,771
Net Income$1,195,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,098,068
Liabilities
$28,288,302
Net assets
$39,809,766
Revenue
$121,977,070
Expenses
$120,781,771
Net income
$1,195,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.1$28.3$39.8$122$121$1.20
2022Detailed filing. Detailed filing data is available for this year.$50.5$18.5$32.0$97.0$89.8$7.22
2021Detailed filing. Detailed filing data is available for this year.$35.0$10.2$24.8$90.2$80.7$9.46
2020Detailed filing. Detailed filing data is available for this year.$24.8$9.46$15.3$57.5$54.0$3.49
2019Detailed filing. Detailed filing data is available for this year.$18.8$7.01$11.8$47.0$44.5$2.49
2018Detailed filing. Detailed filing data is available for this year.$13.5$4.13$9.35$39.6$37.7$1.81
2017Detailed filing. Detailed filing data is available for this year.$9.28$1.74$7.54$32.9$31.5$1.43
2016Detailed filing. Detailed filing data is available for this year.$7.92$1.81$6.11$25.9$24.1$1.73
2015Detailed filing. Detailed filing data is available for this year.$5.97$1.58$4.38$19.0$18.1$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.57$3.54$10.3$9.96$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.33$3.19$6.60
2012Summary only. Only limited summary data is available for this year.$2.58$0.34$2.24$4.99$4.60$0.39
2011Summary only. Only limited summary data is available for this year.$2.63$0.78$1.85$4.64$4.44$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits