Civic Intelligence

Friends Association of Services for the Elderly Fase

EIN 94-2489788 • 501(c)3 • Santa Rosa, CA

Profile

FASE seeks to provide quality residential, social and health services to the elderly, emphasizing independence, group initiatives and quaker values of integrity, equality, peace, community and simplicity.

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684 Benicia DriveSanta Rosa, CA 95409

friendshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.29x

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$245,385

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$7,650,475

Down $2,215,221 (-22%) from 2020

Liabilities

Down

$6,141,821

Down $1,389,456 (-18%) from 2020

Net Assets

Down

$1,508,654

Down $825,765 (-35%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$4,754,479

Down $3,378,602 (-42%) from 2020

Expenses

Down

$5,588,559

Down $2,154,438 (-28%) from 2020

Net Income

Down

-$834,080

Down $1,224,164 (-314%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2012: $7,980,588Liabilities 2012: $6,794,443Net Assets 2012: $1,186,1452012Assets 2013: $7,543,408Liabilities 2013: $7,132,021Net Assets 2013: $411,3872013Assets 2014: $6,546,565Liabilities 2014: $6,627,979Net Assets 2014: -$81,4142014Assets 2015: $6,368,392Liabilities 2015: $6,578,024Net Assets 2015: -$209,6322015Assets 2016: $6,310,041Liabilities 2016: $6,445,296Net Assets 2016: -$135,2552016Assets 2017: $8,027,783Liabilities 2017: $6,981,784Net Assets 2017: $1,045,9992017Assets 2018: $8,779,498Liabilities 2018: $6,953,736Net Assets 2018: $1,825,7622018Assets 2019: $9,472,477Liabilities 2019: $7,493,171Net Assets 2019: $1,979,3062019Assets 2020: $9,865,696Liabilities 2020: $7,531,277Net Assets 2020: $2,334,4192020Assets 2021: $7,650,475Liabilities 2021: $6,141,821Net Assets 2021: $1,508,6542021

Highlighted filing

2021

Assets$7,650,475
Liabilities$6,141,821
Net Assets$1,508,654
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $6,458,4502012Revenue 2013: $5,308,095Expenses 2013: $7,054,100Net Income 2013: -$1,746,0052013Revenue 2014: $5,840,873Expenses 2014: $6,333,674Net Income 2014: -$492,8012014Revenue 2015: $6,410,279Expenses 2015: $6,538,477Net Income 2015: -$128,1982015Revenue 2016: $6,934,583Expenses 2016: $6,860,206Net Income 2016: $74,3772016Revenue 2017: $8,467,000Expenses 2017: $7,283,364Net Income 2017: $1,183,6362017Revenue 2018: $8,022,899Expenses 2018: $7,239,042Net Income 2018: $783,8572018Revenue 2019: $7,918,505Expenses 2019: $7,756,404Net Income 2019: $162,1012019Revenue 2020: $8,133,081Expenses 2020: $7,742,997Net Income 2020: $390,0842020Revenue 2021: $4,754,479Expenses 2021: $5,588,559Net Income 2021: -$834,0802021

Highlighted filing

2021

Revenue$4,754,479
Expenses$5,588,559
Net Income-$834,080
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,650,475
Liabilities
$6,141,821
Net assets
$1,508,654
Revenue
$4,754,479
Expenses
$5,588,559
Net income
-$834,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$6.14$1.51$4.75$5.59$0.83
2020Detailed filing. Detailed filing data is available for this year.$9.87$7.53$2.33$8.13$7.74$0.39
2019Detailed filing. Detailed filing data is available for this year.$9.47$7.49$1.98$7.92$7.76$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.78$6.95$1.83$8.02$7.24$0.78
2017Detailed filing. Detailed filing data is available for this year.$8.03$6.98$1.05$8.47$7.28$1.18
2016Detailed filing. Detailed filing data is available for this year.$6.31$6.45$0.14$6.93$6.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.37$6.58$0.21$6.41$6.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.55$6.63$0.08$5.84$6.33$0.49
2013Summary only. Only limited summary data is available for this year.$7.54$7.13$0.41$5.31$7.05$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$6.79$1.19$6.46
Peer Organizations

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