Civic Intelligence

Downtown Emergency Service Center

990 • Fiscal year 2012 • EIN 91-1275815

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileWWW.DESC.ORG

View Organization Page

515 Third Avenue98104
Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,598,062

Up $5,090,891 (+20%) from 2011

Net Assets

Up

$19,276,887

Up $1,179,809 (+6.5%) from 2011

Liabilities

Up

$11,321,175

Up $3,911,082 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,564,664

Up $3,678,829 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150M$100M$50M$0Assets 2010: $25,044,780Liabilities 2010: $7,821,561Net Assets 2010: $17,223,2192010Assets 2011: $25,507,171Liabilities 2011: $7,410,093Net Assets 2011: $18,097,0782011Assets 2012: $30,598,062Liabilities 2012: $11,321,175Net Assets 2012: $19,276,8872012Assets 2013: $31,187,506Liabilities 2013: $11,370,406Net Assets 2013: $19,817,1002013Assets 2014: $31,247,433Liabilities 2014: $10,643,716Net Assets 2014: $20,603,7172014Assets 2015: $34,552,943Liabilities 2015: $13,032,546Net Assets 2015: $21,520,3972015Assets 2016: $40,518,690Liabilities 2016: $16,986,793Net Assets 2016: $23,531,8972016Assets 2017: $38,955,190Liabilities 2017: $16,972,714Net Assets 2017: $21,982,4762017Assets 2018: $55,511,291Liabilities 2018: $30,386,493Net Assets 2018: $25,124,7982018Assets 2019: $57,929,514Liabilities 2019: $32,686,465Net Assets 2019: $25,243,0492019Assets 2020: $79,174,350Liabilities 2020: $51,148,773Net Assets 2020: $28,025,5772020Assets 2021: $82,577,717Liabilities 2021: $55,828,317Net Assets 2021: $26,749,4002021Assets 2022: $101,884,164Liabilities 2022: $72,407,517Net Assets 2022: $29,476,6472022Assets 2023: $110,724,598Liabilities 2023: $81,087,390Net Assets 2023: $29,637,2082023Assets 2024: $132,808,863Liabilities 2024: $100,631,802Net Assets 2024: $32,177,0612024

Highlighted filing

2012

Assets$30,598,062
Liabilities$11,321,175
Net Assets$19,276,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $15,988,5272010Expenses 2011: $16,885,8352011Expenses 2012: $20,564,6642012Revenue 2013: $25,217,995Expenses 2013: $24,677,782Net Income 2013: $540,2132013Revenue 2014: $29,479,306Expenses 2014: $28,692,689Net Income 2014: $786,6172014Revenue 2015: $29,974,398Expenses 2015: $29,057,718Net Income 2015: $916,6802015Revenue 2016: $34,725,859Expenses 2016: $33,446,555Net Income 2016: $1,279,3042016Revenue 2017: $35,804,946Expenses 2017: $37,373,266Net Income 2017: -$1,568,3202017Revenue 2018: $44,662,412Expenses 2018: $43,508,549Net Income 2018: $1,153,8632018Revenue 2019: $50,608,772Expenses 2019: $50,524,686Net Income 2019: $84,0862019Revenue 2020: $66,068,562Expenses 2020: $63,302,659Net Income 2020: $2,765,9032020Revenue 2021: $63,387,531Expenses 2021: $64,698,247Net Income 2021: -$1,310,7162021Revenue 2022: $75,907,445Expenses 2022: $76,540,352Net Income 2022: -$632,9072022Revenue 2023: $92,193,786Expenses 2023: $92,063,161Net Income 2023: $130,6252023Revenue 2024: $103,440,905Expenses 2024: $100,163,670Net Income 2024: $3,277,2352024

Highlighted filing

2012

Revenue-
Expenses$20,564,664
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$22,850,610
Mission and Program Overview

Mission

Desc helps people with the complex needs of homelessness, substance use disorders, and serious mental illness achieve their highest potential for health and well-being through comprehensive services, treatment, and housing.

Major Activities

Activity 2
Housing program: provide emergency shelter every day. The connections program provides support and referrals to housing and employment for men and women who are homeless primarily due to financial reasons. Desc also operates a supportive housing program for formerly homeless disabled adults in 8 low income housing limited partnerships. More low income housing projects are in development. In addition, the agency manages up to 150 market rate "scattered site" housing units with intensive case management and other support services as needed. In 2012, 90% of desc residents were mentally ill, 60% were chemically dependent, and 98% had physical disabilities causing from diabetes to aids.
Filing and Contact Details

Filer

EIN
91-1275815
Raw XML AppendixShowing 400 of 865 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2541610
IRS990/ProgramServiceRevenue/BusinessCode3452000
IRS990/ProgramServiceRevenueCY01660883
IRS990/ProgramServiceRevenue/Description0HOUSING MGMT FEES & RENTAL IN
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenue/Description2DEVELOPMENT FEES
IRS990/ProgramServiceRevenue/Description3THRIFT STORE REVENUE
IRS990/ProgramServiceRevenuePriorYear01023157
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01140792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1390931
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome281450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome347710
IRS990/ProgramServiceRevenue/TotalRevenueColumn01140792
IRS990/ProgramServiceRevenue/TotalRevenueColumn1390931
IRS990/ProgramServiceRevenue/TotalRevenueColumn281450
IRS990/ProgramServiceRevenue/TotalRevenueColumn347710
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses01179809
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real0171672
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue010833142
IRS990/RevenuesLessExpensesCY01179809
IRS990/RevenuesLessExpensesPriorYear0873859
IRS990/SalariesEtcCurrentYear015142386
IRS990/SalariesEtcPriorYear012270294
IRS990/SavingsAndTempCashInvestments/BOY05232
IRS990/SavingsAndTempCashInvestments/EOY017227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021507903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016536494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017880578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015033154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012780318
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083738447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016527
IRS990ScheduleA/GrossInvestmentIncome170/Total0196491
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01760577
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0175656
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0177178
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0139052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0125545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013593
IRS990ScheduleA/OtherIncome170/Total0631024

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,598,062
Liabilities
$11,321,175
Net assets
$19,276,887
Revenue
-
Expenses
$20,564,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$101$32.2$103$100$3.28
2023Summary only. Only limited summary data is available for this year.$111$81.1$29.6$92.2$92.1$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$72.4$29.5$75.9$76.5$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$55.8$26.7$63.4$64.7$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.2$51.1$28.0$66.1$63.3$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$32.7$25.2$50.6$50.5$0.08
2018Summary only. Only limited summary data is available for this year.$55.5$30.4$25.1$44.7$43.5$1.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$17.0$22.0$35.8$37.4$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$17.0$23.5$34.7$33.4$1.28
2015Detailed filing. Detailed filing data is available for this year.$34.6$13.0$21.5$30.0$29.1$0.92
2014Detailed filing. Detailed filing data is available for this year.$31.2$10.6$20.6$29.5$28.7$0.79
2013Summary only. Only limited summary data is available for this year.$31.2$11.4$19.8$25.2$24.7$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.3$19.3$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$7.41$18.1$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$7.82$17.2$16.0