Civic Intelligence

Sfmade Inc

990 • Fiscal year 2011 • EIN 27-2850703

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.SFMADE.ORG
2617 19th Street94110
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$125,497

No earlier filing loaded for comparison.

Net Assets

$102,840

No earlier filing loaded for comparison.

Liabilities

$22,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$375,909

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $125,497Liabilities 2011: $22,657Net Assets 2011: $102,8402011Assets 2012: $231,722Liabilities 2012: $38,943Net Assets 2012: $192,7792012Assets 2013: $281,453Liabilities 2013: $65,783Net Assets 2013: $215,6702013Assets 2014: $344,820Liabilities 2014: $62,574Net Assets 2014: $282,2462014Assets 2015: $684,591Liabilities 2015: $114,612Net Assets 2015: $569,9792015Assets 2016: $758,117Liabilities 2016: $135,473Net Assets 2016: $622,6442016Assets 2017: $835,667Liabilities 2017: $147,343Net Assets 2017: $688,3242017Assets 2018: $887,609Liabilities 2018: $299,063Net Assets 2018: $588,5462018Assets 2019: $760,652Liabilities 2019: $110,901Net Assets 2019: $649,7512019Assets 2020: $1,257,214Liabilities 2020: $498,163Net Assets 2020: $759,0512020Assets 2021: $2,181,298Liabilities 2021: $274,043Net Assets 2021: $1,907,2552021Assets 2022: $2,183,444Liabilities 2022: $486,842Net Assets 2022: $1,696,6022022Assets 2023: $2,081,116Liabilities 2023: $515,316Net Assets 2023: $1,565,8002023Assets 2024: $1,667,474Liabilities 2024: $551,242Net Assets 2024: $1,116,2322024

Highlighted filing

2011

Assets$125,497
Liabilities$22,657
Net Assets$102,840
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $375,9092011Expenses 2012: $822,5452012Revenue 2013: $1,028,148Expenses 2013: $1,005,257Net Income 2013: $22,8912013Revenue 2014: $1,152,665Expenses 2014: $1,086,089Net Income 2014: $66,5762014Revenue 2015: $1,527,605Expenses 2015: $1,239,872Net Income 2015: $287,7332015Revenue 2016: $1,601,131Expenses 2016: $1,548,466Net Income 2016: $52,6652016Revenue 2017: $1,623,035Expenses 2017: $1,557,355Net Income 2017: $65,6802017Revenue 2018: $1,786,425Expenses 2018: $1,886,203Net Income 2018: -$99,7782018Revenue 2019: $2,296,546Expenses 2019: $2,232,523Net Income 2019: $64,0232019Revenue 2020: $2,352,677Expenses 2020: $2,243,377Net Income 2020: $109,3002020Revenue 2021: $3,275,814Expenses 2021: $2,127,612Net Income 2021: $1,148,2022021Revenue 2022: $1,730,306Expenses 2022: $1,940,958Net Income 2022: -$210,6522022Revenue 2023: $1,829,661Expenses 2023: $1,960,463Net Income 2023: -$130,8022023Revenue 2024: $1,478,993Expenses 2024: $1,928,561Net Income 2024: -$449,5682024

Highlighted filing

2011

Revenue-
Expenses$375,909
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$423,071
Mission and Program Overview

Mission

Sfmade's mission is to build and support a vibrant manufacturing sector in san francisco, that sustains companies producing locally-made products, encourages entrepreneurship and innovation, and creates employment opportunities for a diverse local workforce.

Filing and Contact Details

Filer

EIN
27-2850703
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SFMADE IS A TAX-EXEMPT ORGANIZATION UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. SFMADE FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF DECEMBER 31, 2011, MANAGEMENT EVALUATED SFMADE'S TAX POSITIONS AND CONCLUDED THAT SFMADE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAX YEARS SINCE SFMADE'S INCEPTION ARE STILL OPEN TO AUDIT WHICH INCLUDES FISCAL YEARS ENDED DECEMBER 31, 2010 AND 2011 FOR THE U.S. FEDERAL AND THE CALIFORNIA STATE JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COMPLETE COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY EACH MEMBER OF THE BOARD ELECTRONICALLY. THE FORM 990 WAS REVIEWED IN ITS ENTIRETY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE MUST ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST FORM AND SIGN IT. EACH CONFLICT OF INTEREST FORM IS REVIEWED BY THE CHAIRMAN/PRESIDENT OF THE BOARD. ALL DISCLOSED CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATING TO A PARTICULAR TRANSACTION, THE INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE INDIVIDUAL WILL RECUSE HIMSELF OR NOT PARTICIPATE IN THE DELIBERATIONS AND DECISIONS IN THE RELATED TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2A BOARD COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, OFFICERS, AND KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 2,510.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY066050
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102617 19TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094110
IRS990/TheBooksAreInCareOf/NamePerson0CHRIS FENSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber04154085605
IRS990/TotalAssets/BOY094895
IRS990/TotalAssetsBOY094895
IRS990/TotalAssets/EOY0125497
IRS990/TotalAssetsEOY0125497
IRS990/TotalCompGT150K00
IRS990/TotalContributions0398253
IRS990/TotalExpensesCurrentYear0375909
IRS990/TotalExpensesPriorYear096182
IRS990/TotalFunctionalExpenses/Fundraising030417
IRS990/TotalFunctionalExpenses/ManagementAndGeneral070093
IRS990/TotalFunctionalExpenses/ProgramServices0275399
IRS990/TotalFunctionalExpenses/Total0375909
IRS990/TotalFundrsngExpCurrentYear030417
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY036867
IRS990/TotalLiabilitiesBOY036867
IRS990/TotalLiabilities/EOY022657
IRS990/TotalLiabilitiesEOY022657
IRS990/TotalLiabNetAssetsFundBalances/BOY094895
IRS990/TotalLiabNetAssetsFundBalances/EOY0125497
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers022
IRS990/TotalNetAssetsFundBalances/BOY058028
IRS990/TotalNetAssetsFundBalances/EOY0102840
IRS990/TotalOtherCompensation045621
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,497
Liabilities
$22,657
Net assets
$102,840
Revenue
-
Expenses
$375,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.55$1.12$1.48$1.93$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.52$1.57$1.83$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.49$1.70$1.73$1.94$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.27$1.91$3.28$2.13$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.50$0.76$2.35$2.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.30$2.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$1.79$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.62$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$1.60$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.53$1.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.15$1.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.03$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.38