Civic Intelligence

Coalition on Homelessness

990 • Fiscal year 2017 • EIN 94-3111898

Jan 01, 2017 to Dec 31, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$473,411

Up $97,255 (+26%) from 2016

Net Assets

Up

$470,214

Up $96,891 (+26%) from 2016

Liabilities

Up

$3,197

Up $364 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$524,438

Up $76,951 (+17%) from 2016

Expenses

Up

$429,330

Up $32,832 (+8.3%) from 2016

Net Income

Up

$95,108

Up $44,119 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$473,411
Liabilities$3,197
Net Assets$470,214
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$524,438
Expenses$429,330
Net Income$95,108
Open 2017 Filing
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$473,411
Liabilities
$3,197
Net assets
$470,214
Revenue
$524,438
Expenses
$429,330
Net income
$95,108
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits