Civic Intelligence

Eviction Defense Collaborative Inc.

990 • Fiscal year 2012 • EIN 94-3342323

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

72nd percentile

0.40x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

54th percentile

0.13x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

96th percentile

95%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$748,561

Up $364,347 (+95%) from 2011

Net Assets

Up

$449,562

Up $316,031 (+237%) from 2011

Liabilities

Up

$298,999

Up $48,316 (+19%) from 2011

Revenue

Up

$2,217,082

Up $148,004 (+7.2%) from 2011

Expenses

Down

$1,901,051

Down $141,697 (-6.9%) from 2011

Net Income

Up

$316,031

Up $289,701 (+1100%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$748,561
Liabilities$298,999
Net Assets$449,562

Operations Trend

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

2012

Revenue$2,217,082
Expenses$1,901,051
Net Income$316,031
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

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.

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.$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