Civic Intelligence

Conard House Inc.

990 • Fiscal year 2012 • EIN 94-1489356

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CONARD.ORG

View Organization Page

1385 Mission Street No 20094103
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets82nd percentile

Assets

Up

$4,996,740

Up $1,311,313 (+36%) from 2011

Net Assets

Up

$1,392,641

Up $1,024,337 (+278%) from 2011

Liabilities

Up

$3,604,099

Up $286,976 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,851,053

Up $1,072,754 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,685,427Liabilities 2011: $3,317,123Net Assets 2011: $368,3042011Assets 2012: $4,996,740Liabilities 2012: $3,604,099Net Assets 2012: $1,392,6412012Assets 2013: $4,995,716Liabilities 2013: $3,623,492Net Assets 2013: $1,372,2242013Assets 2014: $4,752,085Liabilities 2014: $3,315,909Net Assets 2014: $1,436,1762014Assets 2015: $4,944,810Liabilities 2015: $3,472,726Net Assets 2015: $1,472,0842015Assets 2016: $4,000,380Liabilities 2016: $2,891,523Net Assets 2016: $1,108,8572016Assets 2017: $4,725,364Liabilities 2017: $3,627,614Net Assets 2017: $1,097,7502017Assets 2018: $4,950,890Liabilities 2018: $3,816,843Net Assets 2018: $1,134,0472018Assets 2019: $4,711,639Liabilities 2019: $3,269,595Net Assets 2019: $1,442,0442019Assets 2020: $5,921,890Liabilities 2020: $5,016,227Net Assets 2020: $905,6632020Assets 2021: $5,907,710Liabilities 2021: $4,893,123Net Assets 2021: $1,014,5872021Assets 2022: $6,674,322Liabilities 2022: $5,297,127Net Assets 2022: $1,377,1952022Assets 2023: $9,751,136Liabilities 2023: $7,061,896Net Assets 2023: $2,689,2402023Assets 2024: $13,422,501Liabilities 2024: $12,789,631Net Assets 2024: $632,8702024

Highlighted filing

2012

Assets$4,996,740
Liabilities$3,604,099
Net Assets$1,392,641
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,778,2992011Expenses 2012: $9,851,0532012Expenses 2013: $11,794,2672013Revenue 2014: $12,035,065Expenses 2014: $11,971,113Net Income 2014: $63,9522014Revenue 2015: $12,378,066Expenses 2015: $12,342,158Net Income 2015: $35,9082015Revenue 2016: $12,590,620Expenses 2016: $12,953,847Net Income 2016: -$363,2272016Revenue 2017: $12,914,764Expenses 2017: $12,925,871Net Income 2017: -$11,1072017Revenue 2018: $13,007,661Expenses 2018: $12,971,364Net Income 2018: $36,2972018Revenue 2019: $13,291,461Expenses 2019: $12,983,464Net Income 2019: $307,9972019Revenue 2020: $13,512,007Expenses 2020: $14,048,388Net Income 2020: -$536,3812020Revenue 2021: $14,988,369Expenses 2021: $14,916,559Net Income 2021: $71,8102021Revenue 2022: $15,756,536Expenses 2022: $15,726,249Net Income 2022: $30,2872022Revenue 2023: $18,390,316Expenses 2023: $17,664,056Net Income 2023: $726,2602023Revenue 2024: $18,583,135Expenses 2024: $20,600,267Net Income 2024: -$2,017,1322024

Highlighted filing

2012

Revenue-
Expenses$9,851,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$10,159,767
Mission and Program Overview

Mission

To provide supportive services to economically, socially, or otherwise disadvantaged adults with mental illness living in san francisco. The services include mental health counseling services and social rehabilitation, supportive housing, case management, money management, and supportive employment, job placement and job retention services.

Major Activities

Activity 2
Community services program - this conard house community services (chcs) program provides case management and money management to adult clients at four locations in san francisco. The length of service is on an as-needed basis. The chcs-north program is located in the tenderloin district, while the chcs-south program is located in the south of market area (soma). The chcs-soma program is located in the south of market clinic. The chcs-market program is located in the mid-market area. Money management services are also provided to other non-profit organizations for a fee.
Activity 3
Dhs supportive housing program - this program provides housing and supportive services for homeless individuals under city and county of san francisco's "care not cash" program at mcallister hotel located in san francisco tenderloin district.
Filing and Contact Details

Filer

EIN
94-1489356
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IRS990/Activity2/Description0COMMUNITY SERVICES PROGRAM - THIS CONARD HOUSE COMMUNITY SERVICES (CHCS) PROGRAM PROVIDES CASE MANAGEMENT AND MONEY MANAGEMENT TO ADULT CLIENTS AT FOUR LOCATIONS IN SAN FRANCISCO. THE LENGTH OF SERVICE IS ON AN AS-NEEDED BASIS. THE CHCS-NORTH PROGRAM IS LOCATED IN THE TENDERLOIN DISTRICT, WHILE THE CHCS-SOUTH PROGRAM IS LOCATED IN THE SOUTH OF MARKET AREA (SOMA). THE CHCS-SOMA PROGRAM IS LOCATED IN THE SOUTH OF MARKET CLINIC. THE CHCS-MARKET PROGRAM IS LOCATED IN THE MID-MARKET AREA. MONEY MANAGEMENT SERVICES ARE ALSO PROVIDED TO OTHER NON-PROFIT ORGANIZATIONS FOR A FEE.
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IRS990ScheduleA/TotalSupport040346948
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation05440
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05440
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE AGENCY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE AGENCY. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE AGENCY'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE AGENCY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue01052636
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN LYRIC HOUSING ASSOCIATES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/Land/BookValue0626216
IRS990ScheduleD/Land/OtherCostOrOtherBasis0626216
IRS990ScheduleD/LeaseholdImprovements/BookValue05410
IRS990ScheduleD/LeaseholdImprovements/Depreciation0147462
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0152872
IRS990ScheduleD/OtherAssets/BookValue0817948
IRS990ScheduleD/OtherAssets/BookValue156654
IRS990ScheduleD/OtherAssets/BookValue2614178
IRS990ScheduleD/OtherAssets/BookValue313067
IRS990ScheduleD/OtherAssets/Description0CLIENT FUNDS
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RECEIVABLE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description3OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue05402
IRS990ScheduleD/OtherLandBuildings/Depreciation0592757
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0598159
IRS990ScheduleD/OtherLiabilities/Amount0817948
IRS990ScheduleD/OtherLiabilities/Amount154152
IRS990ScheduleD/OtherLiabilities/Amount299139
IRS990ScheduleD/OtherLiabilities/Description0CLIENT FUNDS
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2TENANT MOVE OUT RESERVE FUND LIABILITY
IRS990ScheduleD/TotalBookValueOtherAssets01501847
IRS990ScheduleD/TotalOfAmounts0971239
IRS990ScheduleD/TotalOfBookValueLandBuildings0637028
IRS990ScheduleD/TotalOfBookValueProgramRelated01052636
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016300
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20118314
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0134614
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0123545
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20118314
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0134614
IRS990ScheduleG/EventsInformation/NameOfEvent10BLOCK PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-123545
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2093438
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0123545
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X

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
$4,996,740
Liabilities
$3,604,099
Net assets
$1,392,641
Revenue
-
Expenses
$9,851,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$12.8$0.63$18.6$20.6$2.02
2023Summary only. Only limited summary data is available for this year.$9.75$7.06$2.69$18.4$17.7$0.73
2022Summary only. Only limited summary data is available for this year.$6.67$5.30$1.38$15.8$15.7$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.89$1.01$15.0$14.9$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$5.02$0.91$13.5$14.0$0.54
2019Summary only. Only limited summary data is available for this year.$4.71$3.27$1.44$13.3$13.0$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$3.82$1.13$13.0$13.0$0.04
2017Summary only. Only limited summary data is available for this year.$4.73$3.63$1.10$12.9$12.9$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.89$1.11$12.6$13.0$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.94$3.47$1.47$12.4$12.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.75$3.32$1.44$12.0$12.0$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.62$1.37$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.60$1.39$9.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.32$0.37$8.78