Civic Intelligence

Homeless Childrens Network

990 • Fiscal year 2012 • EIN 94-3266686

Jul 01, 2011 to Jun 30, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$207,179

Up $40,449 (+24%) from 2011

Net Assets

Up

$163,954

Up $41,318 (+34%) from 2011

Liabilities

Down

$43,225

Down $869 (-2.0%) from 2011

Revenue

Down

$689,464

Down $9,069 (-1.3%) from 2011

Expenses

Down

$648,146

Down $20,951 (-3.1%) from 2011

Net Income

Up

$41,318

Up $11,882 (+40%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $166,730Liabilities 2011: $44,094Net Assets 2011: $122,6362011Assets 2012: $207,179Liabilities 2012: $43,225Net Assets 2012: $163,9542012Assets 2013: $250,763Liabilities 2013: $52,878Net Assets 2013: $197,8852013Assets 2014: $467,619Liabilities 2014: $91,754Net Assets 2014: $375,8652014Assets 2015: $484,696Liabilities 2015: $83,428Net Assets 2015: $401,2682015Assets 2016: $634,707Liabilities 2016: $47,736Net Assets 2016: $586,9712016Assets 2017: $623,853Liabilities 2017: $55,794Net Assets 2017: $568,0592017Assets 2018: $986,594Liabilities 2018: $268,037Net Assets 2018: $718,5572018Assets 2019: $1,177,558Liabilities 2019: $287,542Net Assets 2019: $890,0162019Assets 2020: $2,367,920Liabilities 2020: $911,105Net Assets 2020: $1,456,8152020Assets 2021: $2,841,076Liabilities 2021: $949,559Net Assets 2021: $1,891,5172021Assets 2022: $4,987,641Liabilities 2022: $521,099Net Assets 2022: $4,466,5422022Assets 2023: $8,081,645Liabilities 2023: $2,727,356Net Assets 2023: $5,354,2892023Assets 2024: $8,862,232Liabilities 2024: $4,084,901Net Assets 2024: $4,777,3312024

Highlighted filing

2012

Assets$207,179
Liabilities$43,225
Net Assets$163,954

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $698,533Expenses 2011: $669,097Net Income 2011: $29,4362011Revenue 2012: $689,464Expenses 2012: $648,146Net Income 2012: $41,3182012Revenue 2013: $757,697Expenses 2013: $723,766Net Income 2013: $33,9312013Revenue 2014: $1,014,809Expenses 2014: $836,829Net Income 2014: $177,9802014Revenue 2015: $1,167,524Expenses 2015: $1,142,121Net Income 2015: $25,4032015Revenue 2016: $1,370,906Expenses 2016: $1,185,203Net Income 2016: $185,7032016Revenue 2017: $1,436,985Expenses 2017: $1,455,897Net Income 2017: -$18,9122017Revenue 2018: $1,623,635Expenses 2018: $1,473,137Net Income 2018: $150,4982018Revenue 2019: $2,497,368Expenses 2019: $2,325,909Net Income 2019: $171,4592019Revenue 2020: $4,775,975Expenses 2020: $4,209,176Net Income 2020: $566,7992020Revenue 2021: $5,525,592Expenses 2021: $5,090,890Net Income 2021: $434,7022021Revenue 2022: $10,597,488Expenses 2022: $8,022,463Net Income 2022: $2,575,0252022Revenue 2023: $10,158,960Expenses 2023: $9,271,213Net Income 2023: $887,7472023Revenue 2024: $11,512,163Expenses 2024: $12,089,121Net Income 2024: -$576,9582024

Highlighted filing

2012

Revenue$689,464
Expenses$648,146
Net Income$41,318
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide direct mental health services, psychotherapy, and counseling to homeless families in San Francisco, CA and in particular to children of such families, to provide referral services for such families and their children to other social service agencies, to coordinate the provision of such services through and with certain homeless family shelters in San Francisco and to provide educational and charitable services to the public as permitted by Section 214 of the California Revenue and Taxation Code.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$4.08$4.78$11.5$12.1$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.08$2.73$5.35$10.2$9.27$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.52$4.47$10.6$8.02$2.58
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.95$1.89$5.53$5.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.91$1.46$4.78$4.21$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$2.50$2.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$1.62$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.57$1.44$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.37$1.19$0.19
2015Summary only. Only limited summary data is available for this year.$0.48$0.08$0.40$1.17$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.01$0.84$0.18
2013Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.76$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.04$0.16$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.12$0.70$0.67$0.03