Civic Intelligence

San Francisco Community Power

990EZ • Fiscal year 2013 • EIN 01-0593054

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

2325 3rd StreetSan Francisco, CA 94107

(415) 626-8723

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-486%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$15,526

Down $52,496 (-77%) from 2012

Net Assets

$15,526

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$10,807

Down $140,269 (-93%) from 2012

Expenses

Down

$63,303

Down $103,486 (-62%) from 2012

Net Income

Down

-$52,496

Down $36,783 (-234%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $83,975Liabilities 2011: $240Net Assets 2011: $83,7352011Assets 2012: $68,022Liabilities 2012: $02012Assets 2013: $15,526Liabilities 2013: $0Net Assets 2013: $15,5262013Assets 2014: $11,520Liabilities 2014: $0Net Assets 2014: $11,5202014Assets 2015: $4,834Liabilities 2015: $0Net Assets 2015: $4,8342015Assets 2016: $5,219Liabilities 2016: $0Net Assets 2016: $5,2192016Assets 2019: $500Liabilities 2019: $02019

Highlighted filing

2013

Assets$15,526
Liabilities$0
Net Assets$15,526

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $220,356Expenses 2011: $222,559Net Income 2011: -$2,2032011Revenue 2012: $151,076Expenses 2012: $166,789Net Income 2012: -$15,7132012Revenue 2013: $10,807Expenses 2013: $63,303Net Income 2013: -$52,4962013Revenue 2014: $18,234Expenses 2014: $22,240Net Income 2014: -$4,0062014Revenue 2015: $48,918Expenses 2015: $55,604Net Income 2015: -$6,6862015Revenue 2016: $48,918Expenses 2016: $48,533Net Income 2016: $3852016Revenue 2019: $12,500Expenses 2019: $12,000Net Income 2019: $5002019

Highlighted filing

2013

Revenue$10,807
Expenses$63,303
Net Income-$52,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$10,807
Mission and Program Overview

Mission

San francisco community power is working to provide education, training, demonstration projects, and community and economic development on energy and environmental issues to members of its surrounding community.

Program Services

DescriptionGrantsExpenses
EDUCATION OF COMMUNITY ON WAYS TO SAVE ENERGY AND PROVIDING ONGOING SUPPORT FOR ENERGY REDUCING ACTIVITIES. JOB TRAINING SERVICES TO COMMUNITY MEMBERS IN ORDER TO PERFORM JOBS AT THE SAN FRANCISCO COMMUNITY POWER COOPERATIVE. DEVELOPMENT OF INSTITUTIONAL INFRASTRUCTURE TO INCREASE COOPERATION BETWEEN NEIGHBORHOODS OF SAN FRANCISCO. WORK WITH COMMUNITY MEMBERS AND OTHER ENTITIES TO REDUCE THE ENVIRONMENTAL IMPACTS ASSOCIATED WITH POWER GENERATING AND OTHER POLLUTING FACILITIES. ENERGY AUDITS FOR COMMUNITY MEMBERS IN ORDER TO REDUCE DEMAND AND REDUCE ENERGY BILLS. DEVELOPMENT OF COST-EFFECTIVE ENVIRONMENTAL IMPROVEMENTS FOR THE COMMUNITY. PROVIDE ECONOMIC DEVELOPMENTS PROGRAMS.$63,303$10,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV KENNETH SAMPSONPresident-$0--
ROGER HILYARDSecretary-$0--
NANCY ANDINGBoard Member-$0--
DAVID FIERBERGBoard Member-$0--
STEVEN MOSSExecutive Director-$0--
Filing and Contact Details

Filer

EIN
01-0593054
Phone
4156268723

Signing Officer

Name
Steven Moss
Title
Executive Director
Signed
2014-05-13

Preparer

Preparer
Elsie Yau
Phone
4155645183
Supplemental Narrative

Additional Explanations

Other Revenue.1

ADVERTISING REVENUE $107

Other Expenses.1002

Office Expenses $669

Other Expenses.1009

Depreciation $144

Other Expenses.1012

Insurance $1759

Other Expenses.1

Project contract labor $50022

Other Expenses.2

ACCOUNTING $1671

Other Expenses.3

INTERNET $1237

Other Expenses.4

UTILITIES $1097

Other Expenses.5

TELEPHONE $718

Other Expenses.6

TAXES & LICENSES $152

Other Assets.1003

Machinery and Equipment - Beginning $144 Machinery and Equipment - Ending $0

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04156268723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102325 3RD STREET 344
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52496
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015526
IRS990EZ/OccupancyRentUtltsAndMaintAmt05834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV KENNETH SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER HILYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY ANDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID FIERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144
IRS990EZ/OtherExpensesTotalAmt057469
IRS990EZ/OtherRevenueTotalAmt0107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAN FRANCISCO COMMUNITY POWER IS WORKING TO PROVIDE EDUCATION, TRAINING, DEMONSTRATION PROJECTS, AND COMMUNITY AND ECONOMIC DEVELOPMENT ON ENERGY AND ENVIRONMENTAL ISSUES TO MEMBERS OF ITS SURROUNDING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF COMMUNITY ON WAYS TO SAVE ENERGY AND PROVIDING ONGOING SUPPORT FOR ENERGY REDUCING ACTIVITIES. JOB TRAINING SERVICES TO COMMUNITY MEMBERS IN ORDER TO PERFORM JOBS AT THE SAN FRANCISCO COMMUNITY POWER COOPERATIVE. DEVELOPMENT OF INSTITUTIONAL INFRASTRUCTURE TO INCREASE COOPERATION BETWEEN NEIGHBORHOODS OF SAN FRANCISCO. WORK WITH COMMUNITY MEMBERS AND OTHER ENTITIES TO REDUCE THE ENVIRONMENTAL IMPACTS ASSOCIATED WITH POWER GENERATING AND OTHER POLLUTING FACILITIES. ENERGY AUDITS FOR COMMUNITY MEMBERS IN ORDER TO REDUCE DEMAND AND REDUCE ENERGY BILLS. DEVELOPMENT OF COST-EFFECTIVE ENVIRONMENTAL IMPROVEMENTS FOR THE COMMUNITY. PROVIDE ECONOMIC DEVELOPMENTS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063303
IRS990EZ/TotalProgramServiceExpensesAmt063303
IRS990EZ/TotalRevenueAmt010807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFPOWER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01214249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677792
IRS990ScheduleA/Total509Grp/TotalAmt01214249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01214855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING REVENUE $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT CONTRACT LABOR $50022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $144 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN FRANCISCO COMMUNITY POWER
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0010593054
ReturnHeader/Filer/PhoneNum04156268723
ReturnHeader/Filer/USAddress/AddressLine102325 3RD STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elsie Yau CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101156 Clement Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094118
ReturnHeader/PreparerPersonGrp/PhoneNum04155645183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSIE YAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-23T08:19:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits