Civic Intelligence

Coalition on Homelessness

990 • Fiscal year 2012 • EIN 94-3111898

Jan 01, 2012 to Dec 31, 2012

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

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$99,738

Down $25,396 (-20%) from 2011

Net Assets

Down

$86,602

Down $30,566 (-26%) from 2011

Liabilities

Up

$13,136

Up $5,170 (+65%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Down

$250,907

Down $117,608 (-32%) from 2011

Expenses

Down

$282,806

Down $44,322 (-14%) from 2011

Net Income

Down

-$31,899

Down $73,286 (-177%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $125,134Liabilities 2011: $7,966Net Assets 2011: $117,1682011Assets 2012: $99,738Liabilities 2012: $13,136Net Assets 2012: $86,6022012Assets 2013: $100,452Liabilities 2013: $16,745Net Assets 2013: $83,7072013Assets 2014: $195,438Liabilities 2014: $17,243Net Assets 2014: $178,1952014Assets 2015: $321,868Liabilities 2015: $1,338Net Assets 2015: $320,5302015Assets 2016: $376,156Liabilities 2016: $2,833Net Assets 2016: $373,3232016Assets 2017: $473,411Liabilities 2017: $3,197Net Assets 2017: $470,2142017Assets 2018: $637,987Liabilities 2018: $4,130Net Assets 2018: $633,8572018Assets 2019: $1,035,230Liabilities 2019: $195Net Assets 2019: $1,035,0352019Assets 2020: $1,499,008Liabilities 2020: $5,088Net Assets 2020: $1,493,9202020Assets 2021: $1,769,592Liabilities 2021: $10,709Net Assets 2021: $1,758,8832021Assets 2022: $1,770,732Liabilities 2022: $15,030Net Assets 2022: $1,755,7022022Assets 2023: $1,681,098Liabilities 2023: $12,644Net Assets 2023: $1,668,4542023Assets 2024: $1,663,649Liabilities 2024: $20,627Net Assets 2024: $1,643,0222024

Highlighted filing

2012

Assets$99,738
Liabilities$13,136
Net Assets$86,602
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $368,515Expenses 2011: $327,128Net Income 2011: $41,3872011Revenue 2012: $250,907Expenses 2012: $282,806Net Income 2012: -$31,8992012Revenue 2013: $291,206Expenses 2013: $298,710Net Income 2013: -$7,5042013Revenue 2014: $432,901Expenses 2014: $340,326Net Income 2014: $92,5752014Revenue 2015: $489,885Expenses 2015: $347,219Net Income 2015: $142,6662015Revenue 2016: $447,487Expenses 2016: $396,498Net Income 2016: $50,9892016Revenue 2017: $524,438Expenses 2017: $429,330Net Income 2017: $95,1082017Revenue 2018: $656,892Expenses 2018: $493,077Net Income 2018: $163,8152018Revenue 2019: $997,269Expenses 2019: $650,983Net Income 2019: $346,2862019Revenue 2020: $1,329,334Expenses 2020: $836,174Net Income 2020: $493,1602020Revenue 2021: $1,181,480Expenses 2021: $925,621Net Income 2021: $255,8592021Revenue 2022: $1,070,310Expenses 2022: $1,073,491Net Income 2022: -$3,1812022Revenue 2023: $1,114,608Expenses 2023: $1,174,910Net Income 2023: -$60,3022023Revenue 2024: $1,120,784Expenses 2024: $1,146,217Net Income 2024: -$25,4332024

Highlighted filing

2012

Revenue$250,907
Expenses$282,806
Net Income-$31,899
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our vision of our city is where housing is a human right where homelessness is only ever temporary and dignified and where those are forced to remain on dignified and where those are forced to remain on

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$99,738
Liabilities
$13,136
Net assets
$86,602
Revenue
$250,907
Expenses
$282,806
Net income
-$31,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.64$1.12$1.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$1.11$1.17$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.76$1.07$1.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$1.18$0.93$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$1.33$0.84$0.49
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.00$0.65$0.35
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.66$0.49$0.16
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.52$0.43$0.10
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$0.45$0.40$0.05
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.49$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.43$0.34$0.09
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.25$0.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.37$0.33$0.04