Civic Intelligence

St Francis Homes Association Co Firstservice Residential

990 • Fiscal year 2017 • EIN 94-0830595

Jan 01, 2017 to Dec 31, 2017

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,110,253

Up $201,141 (+11%) from 2016

Net Assets

Up

$1,893,891

Up $122,115 (+6.9%) from 2016

Liabilities

Up

$216,362

Up $79,026 (+58%) from 2016

Revenue

Up

$1,503,068

Up $144,684 (+11%) from 2016

Expenses

Up

$1,380,953

Up $158,945 (+13%) from 2016

Net Income

Down

$122,115

Down $14,261 (-10%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $995,926Liabilities 2010: $128Net Assets 2010: $995,7982010Assets 2011: $1,179,350Liabilities 2011: $5,150Net Assets 2011: $1,174,2002011Assets 2012: $1,269,234Liabilities 2012: $5,067Net Assets 2012: $1,264,1672012Assets 2013: $1,430,955Liabilities 2013: $0Net Assets 2013: $1,430,9552013Assets 2014: $1,573,713Liabilities 2014: $29,016Net Assets 2014: $1,544,6972014Assets 2015: $1,804,851Liabilities 2015: $169,298Net Assets 2015: $1,635,5532015Assets 2016: $1,909,112Liabilities 2016: $137,336Net Assets 2016: $1,771,7762016Assets 2017: $2,110,253Liabilities 2017: $216,362Net Assets 2017: $1,893,8912017Assets 2018: $2,358,826Liabilities 2018: $156,004Net Assets 2018: $2,202,8222018Assets 2019: $2,675,608Liabilities 2019: $2,669,932Net Assets 2019: $5,6762019Assets 2020: $1,668,099Liabilities 2020: $1,753,346Net Assets 2020: -$85,2472020Assets 2021: $1,613,351Liabilities 2021: $1,631,549Net Assets 2021: -$18,1982021Assets 2022: $1,526,138Liabilities 2022: $1,365,903Net Assets 2022: $160,2352022Assets 2023: $1,685,431Liabilities 2023: $1,456,973Net Assets 2023: $228,4582023Assets 2024: $1,943,331Liabilities 2024: $1,572,090Net Assets 2024: $371,2412024

Highlighted filing

2017

Assets$2,110,253
Liabilities$216,362
Net Assets$1,893,891

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,650Expenses 2010: $754,516Net Income 2010: $442,1342010Expenses 2011: $1,131,3142011Expenses 2012: $1,165,1162012Revenue 2013: $1,451,422Expenses 2013: $1,284,634Net Income 2013: $166,7882013Revenue 2014: $1,350,550Expenses 2014: $1,333,742Net Income 2014: $16,8082014Revenue 2015: $1,368,057Expenses 2015: $1,277,201Net Income 2015: $90,8562015Revenue 2016: $1,358,384Expenses 2016: $1,222,008Net Income 2016: $136,3762016Revenue 2017: $1,503,068Expenses 2017: $1,380,953Net Income 2017: $122,1152017Revenue 2018: $1,420,105Expenses 2018: $1,073,376Net Income 2018: $346,7292018Revenue 2019: $1,861,962Expenses 2019: $1,867,488Net Income 2019: -$5,5262019Revenue 2020: $2,337,961Expenses 2020: $2,443,126Net Income 2020: -$105,1652020Revenue 2021: $1,431,926Expenses 2021: $1,364,877Net Income 2021: $67,0492021Revenue 2022: $1,603,263Expenses 2022: $1,424,830Net Income 2022: $178,4332022Revenue 2023: $1,909,336Expenses 2023: $2,098,619Net Income 2023: -$189,2832023Revenue 2024: $2,130,584Expenses 2024: $1,725,839Net Income 2024: $404,7452024

Highlighted filing

2017

Revenue$1,503,068
Expenses$1,380,953
Net Income$122,115
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Long standing program (since 1912) as homeowners association that maintains playgrounds, parks, fountains, and sidewalks. Maintains planting and pruning of trees. Publishes newsletter.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.57$0.37$2.13$1.73$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.46$0.23$1.91$2.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.16$1.60$1.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.63$0.02$1.43$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.75$0.09$2.34$2.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.67$0.01$1.86$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$1.42$1.07$0.35
2017Summary only. Only limited summary data is available for this year.$2.11$0.22$1.89$1.50$1.38$0.12
2016Summary only. Only limited summary data is available for this year.$1.91$0.14$1.77$1.36$1.22$0.14
2015Summary only. Only limited summary data is available for this year.$1.80$0.17$1.64$1.37$1.28$0.09
2014Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.35$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.45$1.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.13
2010Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.20$0.75$0.44