Civic Intelligence

Eviction Defense Collaborative Inc.

990 • Fiscal year 2023 • EIN 94-3342323

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 02, 2024

Organization Profilewww.evictiondefense.org

View Organization Page

976 Mission StreetSan Francisco, CA 94103

(415) 947-0797

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$160,243

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$7,670,650

Up $2,438,547 (+47%) from 2022

Net Assets

Up

$1,611,808

Up $1,800 (+0.1%) from 2022

Liabilities

Up

$6,058,842

Up $2,436,747 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Up

$21,896,273

Up $2,764,995 (+14%) from 2022

Expenses

Up

$22,187,572

Up $3,299,178 (+17%) from 2022

Net Income

Down

-$291,299

Down $534,183 (-220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $384,214Liabilities 2011: $250,683Net Assets 2011: $133,5312011Assets 2012: $748,561Liabilities 2012: $298,999Net Assets 2012: $449,5622012Assets 2013: $934,420Liabilities 2013: $361,859Net Assets 2013: $572,5612013Assets 2014: $1,119,717Liabilities 2014: $398,780Net Assets 2014: $720,9372014Assets 2015: $1,172,722Liabilities 2015: $490,975Net Assets 2015: $681,7472015Assets 2016: $1,218,378Liabilities 2016: $484,470Net Assets 2016: $733,9082016Assets 2017: $1,256,553Liabilities 2017: $547,980Net Assets 2017: $708,5732017Assets 2018: $1,252,443Liabilities 2018: $470,195Net Assets 2018: $782,2482018Assets 2019: $1,704,611Liabilities 2019: $749,019Net Assets 2019: $955,5922019Assets 2020: $2,913,132Liabilities 2020: $1,761,563Net Assets 2020: $1,151,5692020Assets 2021: $4,442,827Liabilities 2021: $3,075,703Net Assets 2021: $1,367,1242021Assets 2022: $5,232,103Liabilities 2022: $3,622,095Net Assets 2022: $1,610,0082022Assets 2023: $7,670,650Liabilities 2023: $6,058,842Net Assets 2023: $1,611,8082023Assets 2024: $6,486,648Liabilities 2024: $4,631,568Net Assets 2024: $1,855,0802024

Highlighted filing

2023

Assets$7,670,650
Liabilities$6,058,842
Net Assets$1,611,808
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,069,078Expenses 2011: $2,042,748Net Income 2011: $26,3302011Revenue 2012: $2,217,082Expenses 2012: $1,901,051Net Income 2012: $316,0312012Revenue 2013: $1,995,558Expenses 2013: $1,872,559Net Income 2013: $122,9992013Revenue 2014: $2,467,765Expenses 2014: $2,319,389Net Income 2014: $148,3762014Revenue 2015: $2,591,122Expenses 2015: $2,630,312Net Income 2015: -$39,1902015Revenue 2016: $3,888,409Expenses 2016: $3,836,248Net Income 2016: $52,1612016Revenue 2017: $4,224,404Expenses 2017: $4,249,739Net Income 2017: -$25,3352017Revenue 2018: $3,971,431Expenses 2018: $3,897,756Net Income 2018: $73,6752018Revenue 2019: $4,743,290Expenses 2019: $4,569,946Net Income 2019: $173,3442019Revenue 2020: $6,947,533Expenses 2020: $6,751,556Net Income 2020: $195,9772020Revenue 2021: $9,517,293Expenses 2021: $9,301,738Net Income 2021: $215,5552021Revenue 2022: $19,131,278Expenses 2022: $18,888,394Net Income 2022: $242,8842022Revenue 2023: $21,896,273Expenses 2023: $22,187,572Net Income 2023: -$291,2992023Revenue 2024: $26,204,973Expenses 2024: $25,961,701Net Income 2024: $243,2722024

Highlighted filing

2023

Revenue$21,896,273
Expenses$22,187,572
Net Income-$291,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$21,896,273
Mission and Program Overview

Mission

The Eviction Defense Collaborative strives to prevent homelessness, preserve affordable housing, and protect the diversity of San Francisco. We work toward these goals by providing emergency rental assistance and by helping low-income tenants gain equal access to the law in order to assert their rights in court.

The Eviction Defense Collaborative strives to prevent homelessness, preserveaffordable housing, and protect the diversity of San Francisco. We work toward thesegoals by providing emergency rental assistance and by helping low-income tenants gain equal access to the law in order to assert their rights in court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,697,014$4,094,019▲ $397,005
Intangible Assets-$2,035,383-
Cash and Non-Interest-Bearing Accounts$1,209,293$1,097,794▼ $111,499
Savings and Temporary Cash Investments$128,169$119,907▼ $8,262
Prepaid Expenses and Deferred Charges$36,615$41,423▲ $4,808
Land, Buildings, and Equipment, Net$16,740$0▼ $16,740
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$5,232,103$7,670,650▲ $2,438,547
Other Assets Total$144,272$282,124▲ $137,852
Liabilities
Other Liabilities$1,230,529$4,419,254▲ $3,188,725
Accounts Payable and Accrued Expenses$2,098,467$1,570,838▼ $527,629
Deferred Revenue$293,099$68,750▼ $224,349
Total Liabilities$3,622,095$6,058,842▲ $2,436,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,388,760$1,532,225▲ $143,465
Net Assets With Donor Restrictions$221,248$79,583▼ $141,665
Total Net Assets Fund Balance$1,610,008$1,611,808▲ $1,800
Total Liabilities and Net Assets / Fund Balance$5,232,103$7,670,650▲ $2,438,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1$1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martina Cucullu LimExecutive DirectorFT$140,643$19,600$160,243
Ora ProchovnickDirector of LitigationFT$123,474$24,872$148,346
Krista AldersonDirector of Dev.FT$134,136$2,738$136,874
Angie AukeeInterim Finance D.FT$117,666$1,190$118,856
Tyler RogeauProgram DirectorFT$102,941$1,037$103,978
Laura HernandezProgram DirectorFT$100,478$2,586$103,064

Board Members and Trustees

NameTitle
Jo AliotoPresident
Dina Polanco MendozaVice President
Dina SigalDirector
John WeberDirector
Lilia Carrillo RodriguezDirector
Peter KohliDirector
Tj KapoorDirector
Greg WrightSecretary
Pricilla LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Carole Mckindley-AlvarezAssessment and trainings709 Wilson Avenue, Richmond, CA 94805$165,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,893,158
Program Service Revenue
$3,115
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,387
Change in Net Assets
$-291,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,896,273
Total Revenue per Audited Statements
$21,896,273
Total Revenue per Form 990
$21,896,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,945,519
Grants and Similar Amounts Paid$8,395,291
Other Expenses$4,846,762
Total Fundraising Expense$40,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,395,291--$8,395,291
Other Salaries and Wages$6,327,884$618,208$22,673$6,968,765
Other Employee Benefits$1,650,191$160,411$5,910$1,816,512
Information Technology$930,329$66,347$942$997,618
Occupancy$538,891$84,655$1,202$624,748
Fees for Services Other$333,726$189,904$4,185$527,815
Current Officers, Directors, Trustees, and Key Employees$145,506$14,215$521$160,242
Other Expenses$123,595$27,249$386$151,230
All Other Expenses$37,179$46,443$422$84,044
Interest$5,946$50,441$64$56,451
Insurance$31,922$7,264$103$39,289
Total Functional Expenses$20,591,986$1,555,049$40,537$22,187,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,187,572
Total Expenses per Audited Statements$22,187,572
Total Expenses per Form 990$22,187,572
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
Operating Lease$2,065,570
Credit Cards liability$1,150,000
Grant advance$1,006,560
Deposits Payable$197,124
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to preparation of 990, financial statements were prepared, and reviewed by theBoard of Directors. In addition, policies, program accomplishments, and governanceissues, as discussed in the 990, are reviewed by the Finance Committee of the Boardof Directors by email prior to preparation of 990. A draft 990 is circulated to theFinance Committee of the Board of Directors and to the full Board by email prior tosubmission. All Committee and Board members then have an opportunity to review 990,ask questions, and give feedback on the 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Every year a questionnaire is sent to all board members requesting disclosure of anyinterests that could give rise to conflicts. In addition, a copy of conflict ofinterest policy is distributed to board members along with the questionnaire. Boardmembers ask to be recused if any issue is being discussed in which a conflictexists. Any breach of conflict of interest policy would be addressed by the Board.”

Form 990, Part VI, Section B, Line 15A

“The salary for the Executive Director is set by the Board of Directors, In 2011, theBoard of Directors gathered information about salaries of Executive Directors insimiliar organizations and set the salary of the Executive Director at a level nohigher than those at similiar organizations. Since that time, that salary has beenincreased after a thorough review and evaluation process of the Executive Director.Even after this increase, that salary was determined to be no higher than salariesfor comparable positions in other organizations and reamins on the low end of thescale for executive of similiarly sized non-profit agencies in the Bay Area.”

Form 990, Part VI, Section C, Line 19

“EDC maintains a public file containing, among other documents, the governingdocuments,the conflict of interest policy, and the agency financial statements.These documents are made available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eviction Defense Collaborative Inc
EIN
94-3342323
Phone
4159470797
Address
976 Mission Street, San Francisco, CA 94103

Signing Officer

Name
Daniel Casanova
Title
Executive Director
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
100
Volunteers
2

Preparer

Firm
OConnor & Company
Address
1701 Novato Blvd Ste 302, Novato, CA 94947
Preparer
Michael O'Connor
Phone
4154571215
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IRS990/Form990PartVIISectionAGrp/PersonNm14TJ KAPOOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Litigation
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Finance D.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0The Eviction Defense Collaborative strives to prevent homelessness, preserveaffordable housing, and protect the diversity of San Francisco. We work toward thesegoals by providing emergency rental assistance and by helping low-income tenantsgain equal access to the law in order to assert their rights in court.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Legal services including tenant counseling and full scope legal representation in an eviction matter: The Eviction Defense Collaborative (EDC)walk-in Right to Counsel legal clinic provided limited and pro per services to 1,094 unique individuals providing 1,118 points of limited legal services. Our Tenant Right to Counsel Litigation team closed 346 Full-Scope Legal Representation cases and provided 93 limited Scope points of service. Services delivered had a 96% rate of positive outcomes, successfully preventing displacement and homelessness for the tenants served. Legal services included full scope representation, preparing legal answers and requests for delays of sheriff evictions, representation at Mandatory Settlement Conferences, and assisting tenants in r presenting themselves throughout their legal process when necessary.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07478492
IRS990/ProgSrvcAccomActy3Grp/Desc0The Shelter Client Advocates(SCA) program served 387 unhoused individuals residing in shelters funded by the City and County of San Francisco who were facing Denials of Service (DOS, or eviction) from such shelters. The SCA team completed 586 shelter hearings and arbitrations for Denials of Service. The SCA program provides shelter residents with due) process at shelter eviction hearings, monitors shelter conditions and the application of shelter rules, and provides informal conflict resolution between the shelter staff and residents. San Francisco is unique in the country in that it provides a formal grievance process for those who have been denied services from City funded shelters. In 2022, the San Francisco Shelter Grievance Policy was codified into law after years of advocacy by a citywide coalition of homelessness advocates, including the EDC Shelter Client Advocacy Program.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,670,650
Liabilities
$6,058,842
Net assets
$1,611,808
Revenue
$21,896,273
Expenses
$22,187,572
Net income
-$291,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$4.63$1.86$26.2$26.0$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.67$6.06$1.61$21.9$22.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.23$3.62$1.61$19.1$18.9$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.44$3.08$1.37$9.52$9.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.76$1.15$6.95$6.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.75$0.96$4.74$4.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.47$0.78$3.97$3.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.55$0.71$4.22$4.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.48$0.73$3.89$3.84$0.05
2015Summary only. Only limited summary data is available for this year.$1.17$0.49$0.68$2.59$2.63$0.04
2014Summary only. Only limited summary data is available for this year.$1.12$0.40$0.72$2.47$2.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.93$0.36$0.57$2.00$1.87$0.12
2012Summary only. Only limited summary data is available for this year.$0.75$0.30$0.45$2.22$1.90$0.32
2011Summary only. Only limited summary data is available for this year.$0.38$0.25$0.13$2.07$2.04$0.03