Civic Intelligence

Interfaith Shelter Network of San Diego

EIN 95-2630300 • 501(c)3 • San Diego, CA

Profile

The Interfaith Shelter Network of San Diego (the Organization) is a non-profit, public benefit corporation, incorporated on August 1, 2010 (formerly Ecumenical Council of San Diego County, incorporated April 24, 1970), under the laws of the state of California, to work collaboratively, through its Rotational Shelter Program, with local human service agencies, local governments and local congregations to provide winter shelters and other services and resources to homeless individuals and families at congregational shelter sites throughout the San Diego region.

3530 Camino Del Rio North Ste 301San Diego, CA 92108

www.interfaithshelter.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$78,936

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,875,859

Down $130,062 (-6.5%) from 2023

Liabilities

Down

$280,524

Down $10,231 (-3.5%) from 2023

Net Assets

Down

$1,595,335

Down $119,831 (-7.0%) from 2023

Revenue

Up

$625,358

Up $8,669 (+1.4%) from 2023

Expenses

Up

$745,189

Up $31,180 (+4.4%) from 2023

Net Income

Down

-$119,831

Down $22,511 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,247,774Liabilities 2011: $162,673Net Assets 2011: $1,085,1012011Assets 2012: $1,266,829Liabilities 2012: $158,839Net Assets 2012: $1,107,9902012Assets 2013: $1,322,840Liabilities 2013: $173,237Net Assets 2013: $1,149,6032013Assets 2014: $1,153,154Liabilities 2014: $179,065Net Assets 2014: $974,0892014Assets 2015: $1,127,159Liabilities 2015: $188,492Net Assets 2015: $938,6672015Assets 2016: $986,952Liabilities 2016: $215,170Net Assets 2016: $771,7822016Assets 2017: $877,991Liabilities 2017: $215,804Net Assets 2017: $662,1872017Assets 2018: $1,002,680Liabilities 2018: $219,314Net Assets 2018: $783,3662018Assets 2019: $960,571Liabilities 2019: $218,416Net Assets 2019: $742,1552019Assets 2020: $1,386,560Liabilities 2020: $284,876Net Assets 2020: $1,101,6842020Assets 2021: $1,905,169Liabilities 2021: $212,513Net Assets 2021: $1,692,6562021Assets 2022: $2,035,268Liabilities 2022: $223,648Net Assets 2022: $1,811,6202022Assets 2023: $2,005,921Liabilities 2023: $290,755Net Assets 2023: $1,715,1662023Assets 2024: $1,875,859Liabilities 2024: $280,524Net Assets 2024: $1,595,3352024

Highlighted filing

2024

Assets$1,875,859
Liabilities$280,524
Net Assets$1,595,335

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $562,501Expenses 2011: $542,006Net Income 2011: $20,4952011Revenue 2012: $577,115Expenses 2012: $554,226Net Income 2012: $22,8892012Revenue 2013: $669,724Expenses 2013: $628,111Net Income 2013: $41,6132013Revenue 2014: $725,629Expenses 2014: $917,017Net Income 2014: -$191,3882014Revenue 2015: $806,948Expenses 2015: $854,063Net Income 2015: -$47,1152015Revenue 2016: $687,081Expenses 2016: $872,737Net Income 2016: -$185,6562016Revenue 2017: $699,492Expenses 2017: $820,790Net Income 2017: -$121,2982017Revenue 2018: $855,762Expenses 2018: $745,373Net Income 2018: $110,3892018Revenue 2019: $818,312Expenses 2019: $869,725Net Income 2019: -$51,4132019Revenue 2020: $1,508,485Expenses 2020: $1,149,793Net Income 2020: $358,6922020Revenue 2021: $2,911,788Expenses 2021: $2,322,639Net Income 2021: $589,1492021Revenue 2022: $1,220,318Expenses 2022: $1,096,427Net Income 2022: $123,8912022Revenue 2023: $616,689Expenses 2023: $714,009Net Income 2023: -$97,3202023Revenue 2024: $625,358Expenses 2024: $745,189Net Income 2024: -$119,8312024

Highlighted filing

2024

Revenue$625,358
Expenses$745,189
Net Income-$119,831

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.28$1.60$0.63$0.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.72$0.62$0.71$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.81$1.22$1.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.69$2.91$2.32$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.10$1.51$1.15$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.82$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$0.86$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$0.70$0.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$0.69$0.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.81$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$0.73$0.92$0.19
2013Summary only. Only limited summary data is available for this year.$1.32$0.17$1.15$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$1.27$0.16$1.11$0.58$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.16$1.09$0.56$0.54$0.02