Civic Intelligence

Family Service Agency of San Francisco Inc

990 • Fiscal year 2011 • EIN 94-1156530

Jul 01, 2010 to Jun 30, 2011

Organization Profilewww.felton.org
Alameda, CA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$6,059,088

No earlier filing loaded for comparison.

Net Assets

$1,088,852

No earlier filing loaded for comparison.

Liabilities

$4,970,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$16,085,597

No earlier filing loaded for comparison.

Expenses

$15,933,391

No earlier filing loaded for comparison.

Net Income

$152,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $6,059,088Liabilities 2011: $4,970,236Net Assets 2011: $1,088,8522011Assets 2012: $6,021,784Liabilities 2012: $4,908,182Net Assets 2012: $1,113,6022012Assets 2013: $6,513,682Liabilities 2013: $5,336,470Net Assets 2013: $1,177,2122013Assets 2014: $6,234,490Liabilities 2014: $4,890,224Net Assets 2014: $1,344,2662014Assets 2015: $6,348,653Liabilities 2015: $4,845,607Net Assets 2015: $1,503,0462015Assets 2016: $6,758,250Liabilities 2016: $5,077,766Net Assets 2016: $1,680,4842016Assets 2017: $7,542,456Liabilities 2017: $5,748,606Net Assets 2017: $1,793,8502017Assets 2018: $8,897,058Liabilities 2018: $6,882,901Net Assets 2018: $2,014,1572018Assets 2019: $15,397,400Liabilities 2019: $12,801,291Net Assets 2019: $2,596,1092019Assets 2020: $16,253,778Liabilities 2020: $14,066,340Net Assets 2020: $2,187,4382020Assets 2021: $19,462,618Liabilities 2021: $12,864,381Net Assets 2021: $6,598,2372021Assets 2022: $17,837,214Liabilities 2022: $10,855,719Net Assets 2022: $6,981,4952022Assets 2023: $31,140,767Liabilities 2023: $21,458,185Net Assets 2023: $9,682,5822023Assets 2024: $35,460,902Liabilities 2024: $25,180,473Net Assets 2024: $10,280,4292024

Highlighted filing

2011

Assets$6,059,088
Liabilities$4,970,236
Net Assets$1,088,852
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $16,085,597Expenses 2011: $15,933,391Net Income 2011: $152,2062011Revenue 2012: $14,040,551Expenses 2012: $14,015,801Net Income 2012: $24,7502012Revenue 2013: $16,071,454Expenses 2013: $15,855,929Net Income 2013: $215,5252013Revenue 2014: $17,702,246Expenses 2014: $17,535,192Net Income 2014: $167,0542014Revenue 2015: $19,123,019Expenses 2015: $18,964,239Net Income 2015: $158,7802015Revenue 2016: $19,078,921Expenses 2016: $18,901,483Net Income 2016: $177,4382016Revenue 2017: $22,102,590Expenses 2017: $21,989,224Net Income 2017: $113,3662017Revenue 2018: $23,838,044Expenses 2018: $23,617,737Net Income 2018: $220,3072018Revenue 2019: $27,045,510Expenses 2019: $26,850,591Net Income 2019: $194,9192019Revenue 2020: $31,924,280Expenses 2020: $32,315,319Net Income 2020: -$391,0392020Revenue 2021: $40,502,671Expenses 2021: $35,764,907Net Income 2021: $4,737,7642021Revenue 2022: $41,389,498Expenses 2022: $41,006,159Net Income 2022: $383,3392022Revenue 2023: $61,450,579Expenses 2023: $58,749,492Net Income 2023: $2,701,0872023Revenue 2024: $66,751,497Expenses 2024: $66,157,056Net Income 2024: $594,4412024

Highlighted filing

2011

Revenue$16,085,597
Expenses$15,933,391
Net Income$152,206
Open 2011 Filing
Filing Detail Status

This 2011 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
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Felton Institute responds to human needs with cutting edge social services and treatment that combine evidence-based practices with cultural sensitivity and a deep respect to our clients. We place special emphasis on the needs of low-income families, children, elderly, and people living with disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,059,088
Liabilities
$4,970,236
Net assets
$1,088,852
Revenue
$16,085,597
Expenses
$15,933,391
Net income
$152,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$25.2$10.3$66.8$66.2$0.59
2023Detailed filing. Detailed filing data is available for this year.$31.1$21.5$9.68$61.5$58.7$2.70
2022Detailed filing. Detailed filing data is available for this year.$17.8$10.9$6.98$41.4$41.0$0.38
2021Detailed filing. Detailed filing data is available for this year.$19.5$12.9$6.60$40.5$35.8$4.74
2020Detailed filing. Detailed filing data is available for this year.$16.3$14.1$2.19$31.9$32.3$0.39
2019Detailed filing. Detailed filing data is available for this year.$15.4$12.8$2.60$27.0$26.9$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.90$6.88$2.01$23.8$23.6$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.54$5.75$1.79$22.1$22.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.76$5.08$1.68$19.1$18.9$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.35$4.85$1.50$19.1$19.0$0.16
2014Summary only. Only limited summary data is available for this year.$6.23$4.89$1.34$17.7$17.5$0.17
2013Summary only. Only limited summary data is available for this year.$6.51$5.34$1.18$16.1$15.9$0.22
2012Summary only. Only limited summary data is available for this year.$6.02$4.91$1.11$14.0$14.0$0.02
2011Summary only. Only limited summary data is available for this year.$6.06$4.97$1.09$16.1$15.9$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits