Civic Intelligence

Sacramento Area Emergency Housing Center DBA Next Move

990 • Fiscal year 2018 • EIN 94-2172933

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.NEXTMOVESACRAMENTO.ORG
Sacramento, CA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.85x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,190,664

Up $977,941 (+19%) from 2017

Net Assets

Down

$1,426,391

Down $84,155 (-5.6%) from 2017

Liabilities

Up

$4,764,273

Up $1,062,096 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$5,637,563

Up $137,807 (+2.5%) from 2017

Expenses

Down

$5,702,137

Down $269,531 (-4.5%) from 2017

Net Income

Up

-$64,574

Up $407,338 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2010: $1,707,202Liabilities 2010: $323,070Net Assets 2010: $1,384,1322010Assets 2011: $1,446,709Liabilities 2011: $334,487Net Assets 2011: $1,112,2222011Assets 2012: $1,635,087Liabilities 2012: $492,275Net Assets 2012: $1,142,8122012Assets 2013: $1,703,553Liabilities 2013: $761,332Net Assets 2013: $942,2212013Assets 2014: $1,766,804Liabilities 2014: $902,380Net Assets 2014: $864,4242014Assets 2015: $4,128,970Liabilities 2015: $2,992,105Net Assets 2015: $1,136,8652015Assets 2016: $5,527,446Liabilities 2016: $3,542,137Net Assets 2016: $1,985,3092016Assets 2017: $5,212,723Liabilities 2017: $3,702,177Net Assets 2017: $1,510,5462017Assets 2018: $6,190,664Liabilities 2018: $4,764,273Net Assets 2018: $1,426,3912018Assets 2019: $5,777,164Liabilities 2019: $4,030,169Net Assets 2019: $1,746,9952019Assets 2020: $6,430,188Liabilities 2020: $4,449,469Net Assets 2020: $1,980,7192020Assets 2021: $8,447,671Liabilities 2021: $5,788,894Net Assets 2021: $2,658,7772021Assets 2022: $9,085,354Liabilities 2022: $6,062,280Net Assets 2022: $3,023,0742022Assets 2023: $7,932,484Liabilities 2023: $5,749,825Net Assets 2023: $2,182,6592023Assets 2024: $6,273,159Liabilities 2024: $4,820,846Net Assets 2024: $1,452,3132024

Highlighted filing

2018

Assets$6,190,664
Liabilities$4,764,273
Net Assets$1,426,391
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,967,5392010Expenses 2011: $4,088,8842011Expenses 2012: $3,882,2782012Expenses 2013: $4,052,2632013Revenue 2014: $3,888,667Expenses 2014: $3,966,464Net Income 2014: -$77,7972014Revenue 2015: $3,665,937Expenses 2015: $3,311,260Net Income 2015: $354,6772015Revenue 2016: $6,902,485Expenses 2016: $6,129,105Net Income 2016: $773,3802016Revenue 2017: $5,499,756Expenses 2017: $5,971,668Net Income 2017: -$471,9122017Revenue 2018: $5,637,563Expenses 2018: $5,702,137Net Income 2018: -$64,5742018Revenue 2019: $5,242,399Expenses 2019: $4,921,795Net Income 2019: $320,6042019Revenue 2020: $8,749,943Expenses 2020: $8,516,219Net Income 2020: $233,7242020Revenue 2021: $14,808,521Expenses 2021: $14,130,464Net Income 2021: $678,0572021Revenue 2022: $15,939,614Expenses 2022: $15,575,317Net Income 2022: $364,2972022Revenue 2023: $13,181,385Expenses 2023: $14,063,651Net Income 2023: -$882,2662023Revenue 2024: $12,250,206Expenses 2024: $12,980,552Net Income 2024: -$730,3462024

Highlighted filing

2018

Revenue$5,637,563
Expenses$5,702,137
Net Income-$64,574
Open 2018 Filing
Filing Detail Status

This 2018 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
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Founded in 1972, next move homeless services, inc. Is a powerful force in moving people experiencing homelessness to higher levels of self-sufficiency through housing. Our mission is to assist families with children and individuals toward self-reliance. Today, next move is a growing, multifaceted and mission-driven organization that houses over 500 people every day in sacramento county. We exist to offer housing solutions, employment opportunities, and transformative life skills in order to bring stability to those most vulnerable.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,190,664
Liabilities
$4,764,273
Net assets
$1,426,391
Revenue
$5,637,563
Expenses
$5,702,137
Net income
-$64,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.82$1.45$12.3$13.0$0.73
2023Detailed filing. Detailed filing data is available for this year.$7.93$5.75$2.18$13.2$14.1$0.88
2022Detailed filing. Detailed filing data is available for this year.$9.09$6.06$3.02$15.9$15.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.45$5.79$2.66$14.8$14.1$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.43$4.45$1.98$8.75$8.52$0.23
2019Summary only. Only limited summary data is available for this year.$5.78$4.03$1.75$5.24$4.92$0.32
2018Summary only. Only limited summary data is available for this year.$6.19$4.76$1.43$5.64$5.70$0.06
2017Summary only. Only limited summary data is available for this year.$5.21$3.70$1.51$5.50$5.97$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.53$3.54$1.99$6.90$6.13$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.13$2.99$1.14$3.67$3.31$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.90$0.86$3.89$3.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.76$0.94$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.49$1.14$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.33$1.11$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.32$1.38$3.97