Civic Intelligence

San Francisco Court Appointed Special

990 • Fiscal year 2016 • EIN 94-3039028

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.sfcasa.org
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,407,126

Up $95,399 (+7.3%) from 2015

Net Assets

Up

$1,373,138

Up $92,915 (+7.3%) from 2015

Liabilities

Up

$33,988

Up $2,484 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Down

$1,248,052

Down $334,131 (-21%) from 2015

Expenses

Up

$1,155,137

Up $186,025 (+19%) from 2015

Net Income

Down

$92,915

Down $520,156 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $230,443Liabilities 2012: $73,732Net Assets 2012: $156,7112012Assets 2013: $233,012Liabilities 2013: $112,852Net Assets 2013: $120,1602013Assets 2014: $701,925Liabilities 2014: $34,773Net Assets 2014: $667,1522014Assets 2015: $1,311,727Liabilities 2015: $31,504Net Assets 2015: $1,280,2232015Assets 2016: $1,407,126Liabilities 2016: $33,988Net Assets 2016: $1,373,1382016Assets 2017: $2,051,097Liabilities 2017: $46,543Net Assets 2017: $2,004,5542017Assets 2018: $2,259,714Liabilities 2018: $84,068Net Assets 2018: $2,175,6462018Assets 2019: $2,886,094Liabilities 2019: $70,630Net Assets 2019: $2,815,4642019Assets 2020: $3,413,217Liabilities 2020: $128,282Net Assets 2020: $3,284,9352020Assets 2021: $4,632,271Liabilities 2021: $122,661Net Assets 2021: $4,509,6102021Assets 2022: $5,133,362Liabilities 2022: $212,313Net Assets 2022: $4,921,0492022Assets 2023: $5,530,591Liabilities 2023: $224,401Net Assets 2023: $5,306,1902023Assets 2024: $7,466,747Liabilities 2024: $1,629,203Net Assets 2024: $5,837,5442024

Highlighted filing

2016

Assets$1,407,126
Liabilities$33,988
Net Assets$1,373,138
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $830,543Expenses 2012: $1,117,449Net Income 2012: -$286,9062012Revenue 2013: $906,230Expenses 2013: $942,781Net Income 2013: -$36,5512013Revenue 2014: $1,424,093Expenses 2014: $877,101Net Income 2014: $546,9922014Revenue 2015: $1,582,183Expenses 2015: $969,112Net Income 2015: $613,0712015Revenue 2016: $1,248,052Expenses 2016: $1,155,137Net Income 2016: $92,9152016Revenue 2017: $1,946,321Expenses 2017: $1,314,905Net Income 2017: $631,4162017Revenue 2018: $1,700,623Expenses 2018: $1,529,531Net Income 2018: $171,0922018Revenue 2019: $2,467,065Expenses 2019: $1,827,247Net Income 2019: $639,8182019Revenue 2020: $2,562,178Expenses 2020: $2,092,707Net Income 2020: $469,4712020Revenue 2021: $3,373,508Expenses 2021: $2,148,833Net Income 2021: $1,224,6752021Revenue 2022: $3,101,811Expenses 2022: $2,690,372Net Income 2022: $411,4392022Revenue 2023: $3,521,990Expenses 2023: $3,136,849Net Income 2023: $385,1412023Revenue 2024: $3,806,860Expenses 2024: $3,627,673Net Income 2024: $179,1872024

Highlighted filing

2016

Revenue$1,248,052
Expenses$1,155,137
Net Income$92,915
Open 2016 Filing
Filing Detail Status

This 2016 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
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

San Francisco CASA transforms the lives of abused and neglected foster youth by providing one consistent, caring volunteer advocate, trained to address each child's needs in the court and the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,407,126
Liabilities
$33,988
Net assets
$1,373,138
Revenue
$1,248,052
Expenses
$1,155,137
Net income
$92,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.63$5.84$3.81$3.63$0.18
2023Summary only. Only limited summary data is available for this year.$5.53$0.22$5.31$3.52$3.14$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.21$4.92$3.10$2.69$0.41
2021Summary only. Only limited summary data is available for this year.$4.63$0.12$4.51$3.37$2.15$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.13$3.28$2.56$2.09$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.07$2.82$2.47$1.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$1.70$1.53$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$1.95$1.31$0.63
2016Summary only. Only limited summary data is available for this year.$1.41$0.03$1.37$1.25$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$1.31$0.03$1.28$1.58$0.97$0.61
2014Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$1.42$0.88$0.55
2013Summary only. Only limited summary data is available for this year.$0.23$0.11$0.12$0.91$0.94$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.83$1.12$0.29