Civic Intelligence

San Francisco Network Ministries

EIN 94-3151580 • 501(c)3 • San Francisco, CA

Profile

The mission of the organization is to provide affordable housing and support for families at 555 Ellis Street, and for homeless prostituted women through San Francisco SafeHouse.

PO Box 40369San Francisco, CA 94140

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.44x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$210,355

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,722,639

Up $4,557,508 (+144%) from 2023

Liabilities

Up

$3,399,497

Up $2,829,721 (+497%) from 2023

Net Assets

Up

$4,323,142

Up $1,727,787 (+67%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$7,857,286

Up $1,648,747 (+27%) from 2023

Expenses

Up

$6,189,442

Up $1,994,699 (+48%) from 2023

Net Income

Down

$1,667,844

Down $345,952 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,341,396Liabilities 2011: $83,649Net Assets 2011: $1,257,7472011Assets 2012: $1,364,568Liabilities 2012: $102,146Net Assets 2012: $1,262,4222012Assets 2013: $1,373,519Liabilities 2013: $111,670Net Assets 2013: $1,261,8492013Assets 2014: $1,415,322Liabilities 2014: $131,663Net Assets 2014: $1,283,6592014Assets 2015: $1,507,110Liabilities 2015: $134,677Net Assets 2015: $1,372,4332015Assets 2016: $1,608,062Liabilities 2016: $148,437Net Assets 2016: $1,459,6252016Assets 2017: $1,401,081Liabilities 2017: $157,369Net Assets 2017: $1,243,7122017Assets 2018: $1,542,907Liabilities 2018: $185,733Net Assets 2018: $1,357,1742018Assets 2019: $1,631,616Liabilities 2019: $141,293Net Assets 2019: $1,490,3232019Assets 2020: $2,015,808Liabilities 2020: $402,033Net Assets 2020: $1,613,7752020Assets 2021: $2,109,664Liabilities 2021: $599,506Net Assets 2021: $1,510,1582021Assets 2022: $811,332Liabilities 2022: $294,640Net Assets 2022: $516,6922022Assets 2023: $3,165,131Liabilities 2023: $569,776Net Assets 2023: $2,595,3552023Assets 2024: $7,722,639Liabilities 2024: $3,399,497Net Assets 2024: $4,323,1422024

Highlighted filing

2024

Assets$7,722,639
Liabilities$3,399,497
Net Assets$4,323,142
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $460,126Expenses 2011: $459,745Net Income 2011: $3812011Expenses 2012: $473,1612012Revenue 2013: $506,672Expenses 2013: $507,245Net Income 2013: -$5732013Revenue 2014: $570,771Expenses 2014: $548,961Net Income 2014: $21,8102014Revenue 2015: $631,676Expenses 2015: $543,134Net Income 2015: $88,5422015Revenue 2016: $688,522Expenses 2016: $601,330Net Income 2016: $87,1922016Revenue 2017: $636,014Expenses 2017: $779,542Net Income 2017: -$143,5282017Revenue 2018: $1,142,256Expenses 2018: $972,267Net Income 2018: $169,9892018Revenue 2019: $590,759Expenses 2019: $540,058Net Income 2019: $50,7012019Revenue 2020: $1,723,402Expenses 2020: $1,385,550Net Income 2020: $337,8522020Revenue 2021: $4,355,653Expenses 2021: $4,459,270Net Income 2021: -$103,6172021Revenue 2022: $2,435,061Expenses 2022: $3,275,340Net Income 2022: -$840,2792022Revenue 2023: $6,208,539Expenses 2023: $4,194,743Net Income 2023: $2,013,7962023Revenue 2024: $7,857,286Expenses 2024: $6,189,442Net Income 2024: $1,667,8442024

Highlighted filing

2024

Revenue$7,857,286
Expenses$6,189,442
Net Income$1,667,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,722,639
Liabilities
$3,399,497
Net assets
$4,323,142
Revenue
$7,857,286
Expenses
$6,189,442
Net income
$1,667,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.40$4.32$7.86$6.19$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.57$2.60$6.21$4.19$2.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.29$0.52$2.44$3.28$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.60$1.51$4.36$4.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.40$1.61$1.72$1.39$0.34
2019Summary only. Only limited summary data is available for this year.$1.63$0.14$1.49$0.59$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$1.54$0.19$1.36$1.14$0.97$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$0.64$0.78$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.15$1.46$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.37$0.63$0.54$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.28$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.47
2011Summary only. Only limited summary data is available for this year.$1.34$0.08$1.26$0.46$0.46$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$636,014
Mission and Program Overview

Mission

To provide affordable housing to families at 555 Ellis, and housing and supportive services to sexually exploited homeless women through San Francisco SafeHouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$324,402$722,483▲ $398,081
Land, Buildings, and Equipment, Net$573,069$557,560▼ $15,509
Savings and Temporary Cash Investments$321,222$0▼ $321,222
Other Notes and Loans Receivable, Net$116,102$116,102→ $0
Cash and Non-Interest-Bearing Accounts$36,163$12,392▼ $23,771
Prepaid Expenses and Deferred Charges$758$2,404▲ $1,646
Accounts Receivable$161,039$294▼ $160,745
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,608,062$1,401,081▼ $206,981
Other Assets Total$75,307$-10,154▼ $85,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,570$90,570→ $0
Accounts Payable and Accrued Expenses$57,867$57,199▼ $668
Other Liabilities-$9,600-
Total Liabilities$148,437$157,369▲ $8,932
Net Assets / Fund Balance
Unrestricted Net Assets$964,916$741,371▼ $223,545
Temporarily Rstr Net Assets$494,709$502,341▲ $7,632
Total Net Assets Fund Balance$1,459,625$1,243,712▼ $215,913
Total Liabilities and Net Assets / Fund Balance$1,608,062$1,401,081▼ $206,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,360$205,640$414,000
Land$276,000-$276,000
Leasehold Improvements$68,221$34,598$102,819
Equipment$4,979$40,517$45,496
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LiExecutive DirectorFT$80,029$80,029

Board Members and Trustees

NameTitle
Elizabeth Betsy DoddPresident
Carola ShepardDirector
Doreen Der-McLeodDirector
Sheila HarrisDirector
Sister Rosina ConrottoDirector
Susan WongDirector
Vidya PetersDirector
James FaglerSecretary
Nick AndradeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,074
Program Service Revenue
$36,659
Investment Income
$85,281
Other Revenue
$0
All Other Contributions
$171,971
Change in Net Assets
$-143,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,014
Revenue Not Reported on Form 990
$22,311
Total Revenue per Audited Statements
$658,325
Total Revenue per Form 990
$636,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,729
Other Expenses$269,813
Total Fundraising Expense$44,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,438$43,541$28,812$350,791
Current Officers, Directors, Trustees, and Key Employees$63,523$9,933$6,573$80,029
Fees for Services Accounting$35,705$21,929-$57,634
Other Employee Benefits$34,600$4,325$4,325$43,250
Occupancy$39,432--$39,432
Payroll Taxes$28,527$3,566$3,566$35,659
Insurance$15,743$3,936-$19,679
Other Expenses$13,938$4,660-$18,598
Office Expenses$13,375$1,584$1,584$16,543
Depreciation Depletion$15,509--$15,509
Information Technology$4,117--$4,117
Interest$2,686--$2,686
All Other Expenses-$861-$861
Total Functional Expenses$625,932$108,750$44,860$779,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$877,157
Expenses per Audited Statements$779,542
Total Expenses per Form 990$779,542
Expenses Not Reported on Form 990$97,615
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
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term payable$9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts of policy compliance is regularly monitored at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official salaries are included in the proposed annualbudget which is presented to, reviewed, and approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection upon request.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Francisco Network Ministries Housing
EIN
94-3151580
Phone
4156437861
Address
PO BOX 40369, SAN FRANCISCO, CA 94140

Signing Officer

Name
Betsy Dodd
Title
President
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Betsy Dodd
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
16

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Management fee write-off = $75304”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Safe House Transfer to Housing - Sch R = -$170000”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Management fee write-off $75304”

Raw XML AppendixShowing 400 of 549 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/Desc0San Francisco Network Ministries Housing Corporation serves as co-general partner for the 555 Ellis Housing Partners. This is a partnership to provide 38 units of primarily family housing at 555 Ellis Street in San Francisco, CA. This is one of the very few affordable housing family properties for low and very low income families in San Francisco.The San Francisco Network Ministries Housing Corporation also supports San Francisco SafeHouses program for homeless women. SafeHouse provides transitional housing and supportive services to aid and support homeless women who have been sexually exploited.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Betsy Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm1James Fagler
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Andrade
IRS990/Form990PartVIISectionAGrp/PersonNm3Sister Rosina Conrotto
IRS990/Form990PartVIISectionAGrp/PersonNm4Doreen Der-McLeod
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Vidya Peters
IRS990/Form990PartVIISectionAGrp/PersonNm7Carola Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Wong
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA LI
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