Civic Intelligence

Sfmade Inc

990 • Fiscal year 2015 • EIN 27-2850703

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SFMADE.ORG
926 Howard StreetSan Francisco, CA 94103

(415) 408-5605

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$194,042

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$684,591

Up $339,771 (+99%) from 2014

Net Assets

Up

$569,979

Up $287,733 (+102%) from 2014

Liabilities

Up

$114,612

Up $52,038 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$1,527,605

Up $374,940 (+33%) from 2014

Expenses

Up

$1,239,872

Up $153,783 (+14%) from 2014

Net Income

Up

$287,733

Up $221,157 (+332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$684,591
Liabilities$114,612
Net Assets$569,979
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$1,527,605
Expenses$1,239,872
Net Income$287,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,546,981
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.

Sfmade creates jobs for diverse urban residents by developing the local manufacturing sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$114,846$333,288▲ $218,442
Savings and Temporary Cash Investments$193,206$323,662▲ $130,456
Prepaid Expenses and Deferred Charges$13,083$14,472▲ $1,389
Land, Buildings, and Equipment, Net$22,929$13,125▼ $9,804
Cash and Non-Interest-Bearing Accounts$756$44▼ $712
Total Assets$344,820$684,591▲ $339,771
Liabilities
Accounts Payable and Accrued Expenses$62,574$114,612▲ $52,038
Total Liabilities$62,574$114,612▲ $52,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,055$384,711▲ $197,656
Unrestricted Net Assets$95,191$185,268▲ $90,077
Total Net Assets Fund Balance$282,246$569,979▲ $287,733
Total Liabilities and Net Assets / Fund Balance$344,820$684,591▲ $339,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,461$24,475$36,936
Leasehold Improvements$664$2,216$2,880
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SofisExecutive Director/vice PresidentPT$156,818$37,224$194,042
Janet LeesSenior Director/vice PresidentFT$126,742$46,633$173,375

Board Members and Trustees

NameTitle
Gary GroffBoard Chair/president
Robin Mcroskey-azevedoVice-chair/board Member
Alicia Esterkamp AllbinBoard Member
John DannerbeckBoard Member
Jon KnorppBoard Member
Olle LundbergBoard Member
Richard SlinnBoard Member
Rob BlackBoard Member
Rosemarie OvianBoard Member
Tres FontaineSecretary/board Member
Wenli WangTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,928
Program Service Revenue
$282,261
Investment Income
$29
Other Revenue
$2,387
All Other Contributions
$726,831
Change in Net Assets
$287,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,522
Other Expenses$403,350
Total Fundraising Expense$65,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$297,608$62,461$7,348$367,417
Other Salaries and Wages$249,304$52,323$6,156$307,783
Other Employee Benefits$85,335$26,553$394$112,282
Fees for Services Other$95,413$2,500$1,312$99,225
Fees for Services Accounting-$79,871-$79,871
Payroll Taxes$38,773$9,626$641$49,040
Office Expenses$13,387$26,912$15$40,314
Advertising$24,234$72$13,760$38,066
Occupancy-$33,765-$33,765
Travel$14,155$3,168$1,221$18,544
All Other Expenses-$15,865-$15,865
Depreciation Depletion-$14,602-$14,602
Other Expenses$1,126$1,364$1,608$4,098
Insurance$297$1,624-$1,921
Fees for Services Legal$943$920-$1,863
Total Functional Expenses$841,718$332,259$65,895$1,239,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,763
Fundraising Direct Expenses$19,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sfmade Week$175,484$21,763$18,616$3,147
Total Events$175,484$21,763$19,376$2,387
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The finance committee reviewed the form 990 before approving and signing. The full board approved submitting the form 990, based on the finance committee recommendation. The final draft was distributed to the board prior to filing.”

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

“Each 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.”

Form 990, Part VI, Section B, Line 15

“Sfmade runs comparable salary reports every 2 years. Sfmade board approves executive director compensation annually. Sfmade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the executive director retains ultimate decision authority on hire specifics. Board must approve revisions to overall salary plan if it goes up by more than 10%.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Sfmade Inc
EIN
27-2850703
Phone
4154085605
Address
926 HOWARD STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Kate Sofis
Title
Chief Executive Officer
Phone
4154085605
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Groff
Formed
2010
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
11

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY STREET STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sfmade and placemade are exempt from federal income tax on related income under the internal revenue code, section 501(c)(3). Accordingly, no provision for income taxes has been reflected in these consolidated financial statements. Sfmade follows the guidance on accounting for uncertainty in income taxes issued by fasb asc topic 740. As of december 31, 2015 and 2014, 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 consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0362376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01546981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt0297
IRS990/InsuranceGrp/TotalAmt01921
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013125
IRS990/LandBldgEquipCostOrOtherBssAmt039816
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SFMADE'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282246
IRS990/NetAssetsOrFundBalancesEOYAmt0569979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033765
IRS990/OccupancyGrp/TotalAmt033765
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026912
IRS990/OfficeExpensesGrp/ProgramServicesAmt013387
IRS990/OfficeExpensesGrp/TotalAmt040314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112282
IRS990/OtherExpensesGrp/Desc0PROGRAM-EDUCATION EVENT
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt033440
IRS990/OtherExpensesGrp/FundraisingAmt11608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt021143
IRS990/OtherExpensesGrp/ProgramServicesAmt11126
IRS990/OtherExpensesGrp/TotalAmt055216
IRS990/OtherExpensesGrp/TotalAmt14098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09626
IRS990/PayrollTaxesGrp/ProgramServicesAmt038773
IRS990/PayrollTaxesGrp/TotalAmt049040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014472
IRS990/PrincipalOfficerNm0GARY GROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADVISING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220325
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY AND PRACTICE - THE SAN FRANCISCO MANUFACTURING SECTOR CONTINUES TO BE A POWERFUL CONTRIBUTOR TO BOTH THE CITY AND TO THE REGIONAL ECONOMY, DRIVING AN ESTIMATED $614M OF DIRECT REVENUE INTO THE LOCAL ECONOMY DUE TO THE STRONG REGIONAL SUPPLY CHAINS OF THE MAJORITY OF THE SFMADE COMPANIES AND THE SPENDING POWER OF THEIR LOCAL WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138008
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE AND YOUTH - SFMADE'S WORKFORCE & HIRING PROGRAM PROVIDES DIRECT ASSISTANCE TO FIND SKILLED INDIVIDUALS FROM DIVERSE SAN FRANCISCO COMMUNITIES AND PLACE THEM INTO JOBS AT LOCAL MANUFACTURERS. IT ALSO INCLUDES YOUTH PROGRAMS CALLED YOUTHMADE, THAT CREATES PAID INTERNSHIPS FOR LOCAL HIGH SCHOOL YOUTH AND ONSITE EDUCATION TO HELP THEM EXPLORE THE CAREER TRACK IN MANUFACTURING. AS OF DECEMBER 2014, 631 MEMBER COMPANIES ARE SERVED BY SFMADE, WITH OVER 4,000 JOBS SUSTAINED BY SUCH COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01051897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0482749
IRS990/PYOtherRevenueAmt02172
IRS990/PYProgramServiceRevenueAmt098579
IRS990/PYRevenuesLessExpensesAmt066576
IRS990/PYSalariesCompEmpBnftPaidAmt0603340
IRS990/PYTotalExpensesAmt01086089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152665
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2011 AMOUNT: $ 5,482. 2012 AMOUNT: $ 2,732. 2013 AMOUNT: $ 3,514. 2015 AMOUNT: $ 21,763.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01242928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01051897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04546761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72990
IRS990ScheduleA/PublicSupportTotal170Amt03343300
IRS990ScheduleA/SubstantialContributorsTotAmt01203461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01242928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01051897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04546761
IRS990ScheduleA/TotalSupportAmt04580387
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SFMADE AND PLACEMADE ARE EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SFMADE FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY FASB ASC TOPIC 740. AS OF DECEMBER 31, 2015 AND 2014, 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 CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0153721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SFMADE WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021763
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018616
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,591
Liabilities
$114,612
Net assets
$569,979
Revenue
$1,527,605
Expenses
$1,239,872
Net income
$287,733
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
Peer Organizations

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