Civic Intelligence

Family Service Agency of San Francisco Inc

990 • Fiscal year 2013 • EIN 94-1156530

Jul 01, 2012 to Jun 30, 2013

Alameda, CA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.33x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,513,682

Up $491,898 (+8.2%) from 2012

Net Assets

Up

$1,177,212

Up $63,610 (+5.7%) from 2012

Liabilities

Up

$5,336,470

Up $428,288 (+8.7%) from 2012

Revenue

Up

$16,071,454

Up $2,030,903 (+14%) from 2012

Expenses

Up

$15,855,929

Up $1,840,128 (+13%) from 2012

Net Income

Up

$215,525

Up $190,775 (+771%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$6,513,682
Liabilities$5,336,470
Net Assets$1,177,212

Operations Trend

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

2013

Revenue$16,071,454
Expenses$15,855,929
Net Income$215,525
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.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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

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