Civic Intelligence

Dolores Street Community Services Inc

990 • Fiscal year 2012 • EIN 94-2919302

Jul 01, 2011 to Jun 30, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

1.23x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

248%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,619,123

Up $5,431,589 (+248%) from 2011

Net Assets

Up

$2,470,118

Up $909,239 (+58%) from 2011

Liabilities

Up

$5,149,005

Up $4,522,350 (+722%) from 2011

Revenue

Up

$4,181,654

Up $729,286 (+21%) from 2011

Expenses

Up

$4,330,140

Up $993,503 (+30%) from 2011

Net Income

Down

-$148,486

Down $264,217 (-228%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,187,534Liabilities 2011: $626,655Net Assets 2011: $1,560,8792011Assets 2012: $7,619,123Liabilities 2012: $5,149,005Net Assets 2012: $2,470,1182012Assets 2013: $7,867,632Liabilities 2013: $5,815,406Net Assets 2013: $2,052,2262013Assets 2014: $7,886,101Liabilities 2014: $6,004,092Net Assets 2014: $1,882,0092014Assets 2015: $9,266,368Liabilities 2015: $6,518,911Net Assets 2015: $2,747,4572015Assets 2016: $9,294,550Liabilities 2016: $6,610,349Net Assets 2016: $2,684,2012016Assets 2017: $9,696,527Liabilities 2017: $7,197,481Net Assets 2017: $2,499,0462017Assets 2018: $10,163,443Liabilities 2018: $7,204,685Net Assets 2018: $2,958,7582018Assets 2019: $10,079,196Liabilities 2019: $7,425,620Net Assets 2019: $2,653,5762019Assets 2020: $10,512,463Liabilities 2020: $7,981,966Net Assets 2020: $2,530,4972020Assets 2021: $11,206,108Liabilities 2021: $8,745,992Net Assets 2021: $2,460,1162021Assets 2022: $13,032,884Liabilities 2022: $9,721,534Net Assets 2022: $3,311,3502022Assets 2023: $18,984,908Liabilities 2023: $13,376,207Net Assets 2023: $5,608,7012023Assets 2024: $15,219,738Liabilities 2024: $12,669,038Net Assets 2024: $2,550,7002024

Highlighted filing

2012

Assets$7,619,123
Liabilities$5,149,005
Net Assets$2,470,118

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,452,368Expenses 2011: $3,336,637Net Income 2011: $115,7312011Revenue 2012: $4,181,654Expenses 2012: $4,330,140Net Income 2012: -$148,4862012Revenue 2013: $4,922,931Expenses 2013: $5,032,520Net Income 2013: -$109,5892013Revenue 2014: $5,172,088Expenses 2014: $5,375,608Net Income 2014: -$203,5202014Revenue 2015: $6,243,608Expenses 2015: $5,378,160Net Income 2015: $865,4482015Revenue 2016: $6,304,207Expenses 2016: $6,367,463Net Income 2016: -$63,2562016Revenue 2017: $7,154,571Expenses 2017: $7,339,726Net Income 2017: -$185,1552017Revenue 2018: $8,947,188Expenses 2018: $8,487,476Net Income 2018: $459,7122018Revenue 2019: $9,233,162Expenses 2019: $9,538,344Net Income 2019: -$305,1822019Revenue 2020: $10,480,873Expenses 2020: $10,603,952Net Income 2020: -$123,0792020Revenue 2021: $14,606,522Expenses 2021: $14,676,903Net Income 2021: -$70,3812021Revenue 2022: $18,001,904Expenses 2022: $17,150,670Net Income 2022: $851,2342022Revenue 2023: $25,466,401Expenses 2023: $23,169,050Net Income 2023: $2,297,3512023Revenue 2024: $21,723,738Expenses 2024: $22,387,922Net Income 2024: -$664,1842024

Highlighted filing

2012

Revenue$4,181,654
Expenses$4,330,140
Net Income-$148,486
Filing Detail Status

This 2012 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, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Dolores street community services nutures individual wellness and cultivates collective power among low-income and immigrant communities to create a more just society.

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.$15.2$12.7$2.55$21.7$22.4$0.66
2023Detailed filing. Detailed filing data is available for this year.$19.0$13.4$5.61$25.5$23.2$2.30
2022Detailed filing. Detailed filing data is available for this year.$13.0$9.72$3.31$18.0$17.2$0.85
2021Detailed filing. Detailed filing data is available for this year.$11.2$8.75$2.46$14.6$14.7$0.07
2020Detailed filing. Detailed filing data is available for this year.$10.5$7.98$2.53$10.5$10.6$0.12
2019Detailed filing. Detailed filing data is available for this year.$10.1$7.43$2.65$9.23$9.54$0.31
2018Detailed filing. Detailed filing data is available for this year.$10.2$7.20$2.96$8.95$8.49$0.46
2017Detailed filing. Detailed filing data is available for this year.$9.70$7.20$2.50$7.15$7.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.29$6.61$2.68$6.30$6.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.27$6.52$2.75$6.24$5.38$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.89$6.00$1.88$5.17$5.38$0.20
2013Summary only. Only limited summary data is available for this year.$7.87$5.82$2.05$4.92$5.03$0.11
2012Summary only. Only limited summary data is available for this year.$7.62$5.15$2.47$4.18$4.33$0.15
2011Summary only. Only limited summary data is available for this year.$2.19$0.63$1.56$3.45$3.34$0.12