Civic Intelligence

Council of Community Housing Organizations

990 • Fiscal year 2016 • EIN 94-3102891

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A

View Organization Page

325 Clementina StreetSan Francisco, CA 94103

(415) 882-0901

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,992

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$157,341

Up $37,434 (+31%) from 2015

Net Assets

Up

$157,341

Up $37,434 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$236,436

Up $12,112 (+5.4%) from 2015

Expenses

Down

$199,002

Down $832 (-0.4%) from 2015

Net Income

Up

$37,434

Up $12,944 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $9,584Liabilities 2011: $02011Assets 2012: $44,553Liabilities 2012: $02012Assets 2013: $77,478Net Assets 2013: $77,4782013Assets 2014: $95,417Net Assets 2014: $95,4172014Assets 2015: $119,907Liabilities 2015: $0Net Assets 2015: $119,9072015Assets 2016: $157,341Liabilities 2016: $0Net Assets 2016: $157,3412016Assets 2017: $187,698Liabilities 2017: $0Net Assets 2017: $187,6982017Assets 2018: $91,980Net Assets 2018: $91,9802018Assets 2019: $78,180Liabilities 2019: $0Net Assets 2019: $78,1802019Assets 2020: $122,713Liabilities 2020: $418Net Assets 2020: $122,2952020Assets 2021: $245,656Liabilities 2021: $0Net Assets 2021: $245,6562021Assets 2022: $132,163Liabilities 2022: $2,380Net Assets 2022: $129,7832022Assets 2023: $120,915Liabilities 2023: $30,752Net Assets 2023: $90,1632023Assets 2024: $47,627Liabilities 2024: $2,300Net Assets 2024: $45,3272024

Highlighted filing

2016

Assets$157,341
Liabilities$0
Net Assets$157,341
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $63,359Expenses 2011: $99,462Net Income 2011: -$36,1032011Revenue 2012: $163,010Expenses 2012: $128,041Net Income 2012: $34,9692012Revenue 2013: $177,759Expenses 2013: $144,834Net Income 2013: $32,9252013Revenue 2014: $190,494Expenses 2014: $172,555Net Income 2014: $17,9392014Revenue 2015: $224,324Expenses 2015: $199,834Net Income 2015: $24,4902015Revenue 2016: $236,436Expenses 2016: $199,002Net Income 2016: $37,4342016Revenue 2017: $233,202Expenses 2017: $202,845Net Income 2017: $30,3572017Revenue 2018: $154,072Expenses 2018: $249,790Net Income 2018: -$95,7182018Revenue 2019: $250,617Expenses 2019: $264,417Net Income 2019: -$13,8002019Revenue 2020: $295,096Expenses 2020: $250,981Net Income 2020: $44,1152020Revenue 2021: $400,517Expenses 2021: $277,156Net Income 2021: $123,3612021Revenue 2022: $240,170Expenses 2022: $356,043Net Income 2022: -$115,8732022Revenue 2023: $431,846Expenses 2023: $471,466Net Income 2023: -$39,6202023Revenue 2024: $285,260Expenses 2024: $330,096Net Income 2024: -$44,8362024

Highlighted filing

2016

Revenue$236,436
Expenses$199,002
Net Income$37,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$236,436
Mission and Program Overview

Mission

Provided technical assistance in affordable housing development to community based housing providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,367$152,233▲ $36,866
Cash and Non-Interest-Bearing Accounts$4,540$5,108▲ $568
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,907$157,341▲ $37,434
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,907$157,341▲ $37,434
Total Net Assets Fund Balance$119,907$157,341▲ $37,434
Total Liabilities and Net Assets / Fund Balance$119,907$157,341▲ $37,434
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter CohenCo-DirectorFT$61,992$3,000$64,992
Fernando MartiCo-DirectorPT$46,320$4,750$51,070

Board Members and Trustees

NameTitle
Calvin WelchPresident
Wendy PhillipsVice President
Barbara GualcoBoard Member
Brian MurphyBoard Member
Chuck TurnerBoard Member
Doug EngmannBoard Member
Gordon ChinBoard Member
Joe BossBoard Member
Steve FieldsBoard Member
Steve SuzukiBoard Member
Sue HestorBoard Member
Brad PaulSecretary
Dale CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,403
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$150,103
Change in Net Assets
$37,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,460
Other Expenses$38,757
Total Fundraising Expense$6,092
Grants and Similar Amounts Paid$1,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,062--$116,062
Other Salaries and Wages-$31,388-$31,388
Fees for Services Other$13,640--$13,640
Payroll Taxes$8,536$2,474-$11,010
Travel$2,037--$2,037
Grants to Domestic Orgs$1,785--$1,785
Office Expenses$1,751--$1,751
Insurance-$1,711-$1,711
All Other Expenses$402$150$706$1,258
Other Expenses$718$915$1,894$915
Fees for Services Accounting-$737-$737
Information Technology$325--$325
Total Functional Expenses$155,535$37,375$6,092$199,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After completion, our board review the 990 for accuracy and approves it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization may provide copy of governing documents, conflict of interest policy, and financial statements to the public upon request. Form 990 is available at Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
San Francisco Information Clearinghouse
EIN
94-3102891
Phone
4158820901
Address
325 Clementina Street, San Francisco, CA 94103

Signing Officer

Name
Peter Cohen
Title
Executive Director
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Welch
Formed
1989
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt0119907
IRS990/NetAssetsOrFundBalancesEOYAmt0157341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01751
IRS990/OfficeExpensesGrp/TotalAmt01751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Lobbying
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/FundraisingAmt03492
IRS990/OtherExpensesGrp/FundraisingAmt11894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OtherExpensesGrp/ProgramServicesAmt08605
IRS990/OtherExpensesGrp/ProgramServicesAmt11674
IRS990/OtherExpensesGrp/ProgramServicesAmt2718
IRS990/OtherExpensesGrp/TotalAmt08605
IRS990/OtherExpensesGrp/TotalAmt15166
IRS990/OtherExpensesGrp/TotalAmt22612
IRS990/OtherExpensesGrp/TotalAmt3915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031388
IRS990/OtherSalariesAndWagesGrp/TotalAmt031388
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02474
IRS990/PayrollTaxesGrp/ProgramServicesAmt08536
IRS990/PayrollTaxesGrp/TotalAmt011010
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Calvin Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0575
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045745
IRS990/PYOtherRevenueAmt0138
IRS990/PYProgramServiceRevenueAmt067500
IRS990/PYRevenuesLessExpensesAmt024490
IRS990/PYSalariesCompEmpBnftPaidAmt0153514
IRS990/PYTotalExpensesAmt0199834
IRS990/PYTotalRevenueAmt0224324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79640
IRS990ScheduleA/PublicSupportPY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt0720303
IRS990ScheduleA/SubstantialContributorsTotAmt0183856
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904159
IRS990ScheduleA/TotalSupportAmt0904410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01136
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt07777
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt08000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt015777
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt031107
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt031998
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt063105
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt019350
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt015008
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034358
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,341
Liabilities
$0
Net assets
$157,341
Revenue
$236,436
Expenses
$199,002
Net income
$37,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.45$2.85$3.30$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$4.32$4.71$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.40$3.56$1.16
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.01$2.77$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$2.95$2.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.51$2.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.54$2.50$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.33$2.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.36$1.99$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.24$2.00$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.90$1.73$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.78$1.45$0.33
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$1.63$1.28$0.35
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.63$0.99$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits